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On this tab, the following fields are required: Company, Contract, Transaction Type, Entity, and Warehouse.
The "Debit Note (create)" form. The Main tab
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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. Click the Fill in ( 
) button to copy the data 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.
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You can link this debit note with a project from the Projects list projects list if the Project Management Costing functionality is turned on on the Administration > Settings > General Settings Project Costing form. If the items in this document were purchased for different projects, and you need to specify different projects for different items, you can move the Project field from the Main tab as a column to the table on the Inventory tab. For this, use the Setting button on the toolbar (for more information, see Document Toolbar).
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Notice the hyperlink below the Warehouse field – AED* VAT Applied* Prices include VAT on the screenshot above. By clicking the hyperlink, you open the Prices and Currency dialog box and can view the taxation options, currency exchange rate and recalculate prices for the debit note.
| Note. If proper taxation option does not appear in the debit note, check the VAT settings in the invoice received which was used as the basis. If the note is not based on any invoice received, check that the VAT accounting functionality is turned on on the Administration > Settings > General Settings form and that correct VAT settings are specified for the supplier (see Companies). |
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