Debit Notes and Supplier Reminders
If deliveries of goods are
incomplete, defective or damaged, you can use the debit note (also
the goods receipt credit) to reduce the invoice amount or return the
rejected parts to the supplier. With supplier reminders, you can
also place your suppliers in default if the previously agreed
delivery dates have not been met or parts are missing in the
delivery. These can then be sent by mail or email.