GRN/QC rejected or accepted stock → controlled return dispatch → supplier debit note / reviewed invoice credit → AP and GST ITC settlement.
Retry checks the original request. Clearing does not reverse a saved claim or dispatch; inspect its history first.
Quantity source bucket se lock hogi. Same rejected/accepted quantity dobara claim nahi ho sakti.
No claim selected.
Clearing this request does not undo a posted settlement. Review the claim history first.
First acknowledge the debit note here. Then use the reviewed credit settlement section below for money received, a write-off or a matching replacement purchase.
Acknowledgment confirms an existing debit note. Invoice adjustment and unused credit remain separate.
Adjust an acknowledged debit note against its original purchase invoice.
Clearing the request does not reverse a saved adjustment. Check history first.
This changes the invoice adjustment only. The original return, supplier journal, stock and cash stay recorded as before.
Record a received refund, an approved loss, or credit against a received replacement purchase.
Clearing this request does not reverse a saved settlement. Check its history first.
These quantities are the maximum still available for replacement allocation. Cash refunds, write-offs and original invoice adjustments reduce the separate credit limit.
The list shows unpaid matched purchases for this supplier, company and warehouse. Review checks all goods, accepted quantities, net amounts and GST before adjustment.