Description:
This report provide supplier credit note listing.
Report Format:
1. Supplier Credit Note Listing
Notes: The report breakdown and summarized the figures by selected Grouping Option such as Document Number/Document Date/Supplier/Location.
Notes: The report breakdown details and summarized the figures by selected Grouping Option such as Document Number/Document Date/Supplier/Location with tick the checkbox Detail Listing.
2. Supplier Credit Note Listing - Serial Number
Notes: The report breakdown and summarized the figures by selected Grouping Option such as Document Number/Document Date/Supplier/Location with tick the checkbox Detail Listing and will listing out the serial number of the specific stock id.
