WHF0029-A2 Debit Note Requisition (DNR form)
DNR (Debit Note Requisition) From
DNR No.T 1000001 (A) Store / IQC
Vendor Name:__________________________________________________
Item Part Number CE NO.Qty CE Value Class Rejected Reason.
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2
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5
Prepared by Store:_____________Approved by Store:_____________Confirmed by IQC:____________
(B) Purchasing :
Action:Debit Note to vendor / Replacement / Expense*
Item Part Number Qty Currency Unit Price Total
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2
3
4
5
Comment: (Return to vendor / Scrap)
Checked by:______________ Approved by:_________________ Date to FIN/Store:_________________
(C) Store :
Date of DNR to FIN / PUR:________________ Date of Delivery :________________
Checked by:________________ Approved by:_______________ Date:_____________________
Received by Vendor :______________________________________
Remark : DNR(Used as DOC)
Form No. :WHF0029-A2