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If this debit note was not generated for a specific invoice received, in the Basis box manually select the invoice received which is being corrected or adjusted by this debit note. Once the basis document is selected, the data is copied to this note. If, after you edited the this debit note, you want to cancel the changes and reset to the initial details, use the Fill in ( 
) button – the details from the basis document will be copied to the debit note.
In the Warehouse box, in case of return, you can select the warehouse from which the goods should be returned (or their amounts or quantities corrected). If you need to return the (correct) different items to multiple different warehouses, move move the Warehouse field from the Main tab to the table on the Inventory tab where it will appear as a table column. For this, use the Setting Settings button on the toolbar (for more information, see Document Toolbar).
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