On this tab, you can specify additional information for the debit note with the Mutual Settlements Adjustment transaction type.
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 - the document number and its date, respectively.
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.
In the Responsible field, you can specify the employee, responsible for this debit note. You can select the employee from the list of employees.
In the Reason field, you can provide any useful information on the transaction.