How i can enter a debit note to a supplier in dynamics gp-2013
I have purchased an item for USD 100/- from a supplier.
but the item is a bit defective and supplier has agreed to pay only 80/-
Now
i have booked the purchase at usd 100 and iam making a payment of usd 80/- for the same item and balance will remain un applied...
Now for the balance amount of USD 20/- i want to issue a debit note to supplier ........
i want to know how i can pass debit note in dynamics gp-2013...along with the distribution to be set for this purpose.
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