Easily Insert Dropdown List in the Debit Memo

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How to Insert Dropdown List in the Debit Memo

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welcome to Excel campus my name is John and in this video Im going to explain how to create dynamic data validation lists that extend when we add new items to our source range so what I mean by that is in the cell here we have this data validation list with some items here these are from our products column over here in this sheet and as we add new items to the bottom of this list we want those to be automatically included in our data validation list here and for this were going to use Excel tables and named ranges so the first thing were going to do is go over to our source range which is this products sheet and were going to insert a table so well go to the insert tab on the ribbon choose table keyboard shortcut is ctrl T thatll bring up this prompt here just make sure your my table has headers checkbox is checked and click OK that will insert our table we can see our table name right here as well and we can also change that I also have a whole nother video on getting started w

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What is the Tcode for debit memo in SAP?

Enter T-code VA01 in Command field. Enter in Order Type Debit Memo Request. Enter Sales Organization / Distribution Channel / Division in sales organization tab. Click on Create With References Button.

How do you use a debit memo?

Debit memos, also called debit notes, are corrections to invoices. If you accidentally submit an invoice thats too low, you can send a debit memo to correct it and increase the invoice after its sent. The customer can then use the memo to adjust their books, as well.

How do I enter a debit memo in Great Plains?

To enter a debit memo In the navigation pane, choose the Sales button, and then choose the Receivables Transactions list. In the New group or its overflow menu, choose Debit Memo to open the Receivables Transaction Entry window. Debit Memo displays as the document type.

How do I apply for a credit memo and payment in Great Plains?

For credit memos, follow these steps: On the Transactions menu, point to Purchasing, and then select Transaction Entry. Type a vendor ID in the Vendor ID list, and then create an invoice. Post the invoice. On the Transactions menu, point to Purchasing, and then select Transaction Entry.

What is an example of a debit memo?

For example, if your company has $5,000 in its checking account and the bank assesses a $35 service fee, the account balance will be decreased by $35 to $4,965, and the decrease will be reported in a debit memo. Similar debit notices may be shown, for instance, for fees associated with returned or printed checks.

What is the entry for debit memo?

The purchaser uses the debit memorandum to inform the seller about the return and to prepare a journal entry that decreases (debits) accounts payable and increases (credits) an account named purchases returns and allowances, which is a contra‐expense account.

How do you enter a debit memo?

Creating a Debit Memo Customers name, address, and communication details. Your Companys name, address, and communication details. Tax Details of your company as well as the other company. Item Description, Quantity, Rate per unit, Total Taxable value. Invoice Number and Invoice date. Details of the transactions.

How do I edit a debit memo in SAP?

In the Manage Debit Memo Requests app, choose the debit memo request you want to change and switch to change mode. In the Manage Debit Memo Requests app, choose the debit memo request ID and then choose Change Debit Memo Request. In the Debit Memo Request app, choose Change Debit Memo Request from the related apps.

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Insert Dropdown List in the Debit Memo