Overview
Item of Credit note item is entered through this tab.
Revenue Credit Note Item Screen Field
| Fields | Description |
| Item Number | The item number of Credit note item. |
| Amount (Domestic) | Amount of the item mentioned in credit note in domestic currency. |
| Amount (Foreign) | Amount of the item mentioned in credit note in foreign currency. |
| Coding Block | Coding block of credit note item. |
| Description | Description of the credit note item. |
| Revenue Credit Note Applied Item | Applied item is added through this tab. |
| Attachments | Supporting documents are added through this tab. |
Overview
Supporting documents of Credit note item are added through this tab.
Attachment Tab Screen Fields
| Fields | Description |
| Id | Consecutive number auto generated by the system. It will be unique within the system. Visible to the user. |
| Attachment Classification | The format of the attachment. It allows the user to select the document type. |
| Title | Title of the attachment. |
| Description | A brief description of the attachment. |
| Attachment | It allows the user to select the attachment file. |
| Date Time | It displays the current system date and time of the attachment creation. |
| Date | Attachment date selects the date from the calendar feature. |
| User | User information of the attachment creation. |
Overview
Applied items of Credit Note are added through this tab.
Revenue Credit Note Applied item Field Description
| Fields | Description |
| Item Number | Item number of Credit note applied item. |
| Is On Account Settlement | Whether the item is on account settlement, is mentioned in this field. |
| Revenue Invoice | Relevant Revenue Invoice is selected from the lookup button. |
| Revenue Invoice Payment Detail | Payment detail of Revenue Invoice is to be selected from the dropdown box. E.g. Cash, Cheque, etc. |
| Original Domestic Amount | Original Amount expressed in domestic currency. |
| Original Foreign Amount | Original Amount expressed in foreign currency. |
| Applied Domestic Amount | Applied Amount expressed in domestic currency. |
| Applied Foreign Amount | Applied Amount expressed in foreign currency. |
| Net Domestic Amount | Net amount in domestic currency. |
| Net Foreign Amount | Net amount in foreign currency. |