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:
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