Worksheet

Debit note register

A sheet per buyer with columns for debit number, date, invoice, part number, lot, quantity, reason and status. Add a column for the record you checked and who decided. Open rows show which debits still need an answer.

Name: ______________________   Business: ______________________   Date: ______________

Cross out or rewrite any heading that does not fit your business. From the guide “How Auto Component Suppliers Can Check Debit Notes Against What They Shipped”, www.gullysystem.com/blog/how-auto-component-suppliers-can-check-debit-notes-against-shipments