Company Quantity Debit Note

Create

Step-1: Click on Home -> New-> Vendor -> Company Quantity Debit Note. Quantity Debit Note Company form will appear.

Step-2: Fill the details and Save.

List

Click on Invoice -> Purchase -> Company Qty Debit Note.Company Qty Debit Note list will appear.

Edit

Step-1: Select Qty Debit Note that you want to edit from Company Qty Debit Note list.Right click and select Edit Invoice.

Step-2: Edit the details and click on Save button.