In Inventory app , click on Home -> New -> Vendor -> Invoice Rate Note . Select Invoice Type as Rate Debit Note.Select P for Party in Bill of .
You can manage Vendor Rate Debit Note... by Click on Purchase -> Invoices -> Vendor Rate Debit Note. Vendor Rate Debit Note list will appear.
You can edit through Inventory app.
Please check your uploaded file extension.
Please Select a file.
