On this tab, you can specify additional terms for the debit note. There are no required fields. 
The "Debit Note (create)" form. The Additionally tab
In the Doc.# and the From fields, enter the information about the received document: ths this document's number and its date.
In the Department field you can specify purchasing department of the entity that received the debit note. To open the department list, click the Show all hyperlink in the drop-down list.
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