Viewing debit note status

The Debit Note Status form shows the status of submitted debit notes.

  1. Sign in to Infor Supplier Rebate portal as an administrator.
  2. From the main menu, select System > Form > Open, or press Ctrl +O.
  3. In Select Form, search for Debit Note Status. Click OK.
  4. Click the Filter-in-Place icon and define a filter in the form.
  5. Click again the Filter-in-Place icon to execute the query.