Debit Note Confusion?

When we make debit note againt Purchase Invoice then for Sub-contract type if we enter Raw Material Supplied as YES then why Supplier Warehouse is mandatory?
does it affect the stock ledger??

what if we select no ?
what is the purpose of that?

Hi @Rehan_Ansari,

If you select Raw Materials Supplied Yes then will be applied for Subcontracting
More details for check please:


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