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BF
Purchases
Edit Vendor Credits
Track supplier credits and apply them to bills.
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Record Number
Status
Draft
Open
Applied
Refunded
Void
Title
Vendor
Select Vendor
Metro Suppliers
Record Date
Due / End Date
Credit Amount
Tax / Adjustment
Currency
Owner / Approver
Reference Number
Structured Details JSON
{"source":"seed-demo","branch":"Bengaluru","editable":true}
Notes
Track supplier credits and apply them to bills.
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