Need to rapidly cut note in Purchase Order? Your search is over - DocHub has the answer! You can get the task done fast without downloading and installing any software. Whether you use it on your mobile phone or desktop browser, DocHub enables you to modify Purchase Order anytime, anywhere. Our versatile solution comes with basic and advanced editing, annotating, and security features, suitable for individuals and small businesses. We provide lots of tutorials and instructions to make your first experience effective. Here's an example of one!
You don't have to bother about data security when it comes to Purchase Order editing. We provide such protection options to keep your sensitive information safe and secure as folder encryption, two-factor authentication, and Audit Trail, the latter of which tracks all your actions in your document.
thank you for watching this dear systems tutorial in this video well be taking a look at the purchase credit note function a credit note is considered a negative invoice and can be used to amend an existing authorized invoice in the system there are four scenarios covered by a credit note the first is when the unit price has been overcharged the second is when part of the shipment has been shipped or youve received damaged goods the third is when an entire shipment has been received or shipped incorrectly and the fourth is when a discount is applied to the whole order in retrospect lets take a look at these in some detail to apply a credit note you must first go to the purchases and select the purchase order that has been billed here you can view the order stock received in invoice information before navigating to the credit note tab youll need to enter a credit note number and credit note date as specified by your supplier in the first scenario well look at when an item has been
