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Process returns => Debit notes - Coggle Diagram
Process returns => Debit notes
8
Creditor Account => Debit (-) Debit note
Select washing machine
Type quantity to use => 5
Deselect all
Number => Magnifying glass => AF003
Click link
Document type => link to supplier invoice
Date => 30/03/16
Click on link to link the original invoice
Block in bottom left corner => Description of why goods are returned => Inferior quality
Do NOT fill in the date
Batch => Update
Supplier => K003 => Magnifying glass
Click cancel
Document type => Return and debit
Click no
Click update
Process tab => Suppliers