Adjustment Note for the Shopping (especially for the Support Document in Colombia).
This Document is designed to reduce or nullify the value of a Shopping.
Field |
Description |
Expense/Shopping Adjustment Note number |
|
Fecha |
Accrual date, in the case of an invoice it is the purchase date |
Expense/Shopping related
|
|
Correction concept for Adjustment Notes |
Options:
- --
- Cancellation of the Support Socument in acquisitions made to subjects not obliged to issue a Electronic Sales Invoice or Equivalent Document
- Others
- Partial refund of the goods and/or partial non-acceptance of the service
- Price adjustment
- Rebate or discount, partial or total
|
Observación |
|
More info
Field |
Description |
User transaction
|
Person who created the record |
Centro de Costo
|
|
Referencia |
This is an optional number of reference |
Retentions
|
|
Electronic code |
|
Expense/Shopping Adjustment Note number |
Number of invoice or fiscal number, Is auto generated by system if leave blank |
Actions
Action |
Description |
Send by email |
|
Send Adjust Note to the Support Documents |
|
Download Electronic Document Attachment |
|
Send mail with the attachments of the Electronic Document |
|
Expenses/Shopping Adjustment Notes
It has the following related modules and may be of interest to you:
Déjanos tus comentarios