Purchase Credit Note Activity Flow

When payables are adjustedPurchase InvoiceUpdate Activity log table in databasePaymentsReference through Purchase InvoiceFrom PayablesThrough Purchase payables(only invoice andpurchase devut note)Activity LogUpdate Transaction Table in databaseTransaction LogPurchase Credit Note FormUpdate in PayablesUpdate in AccountsEntry in Payables

 

See Also:

Purchase Credit Note (Menu Options)

Sales Credit Note Activity