To find a supplier debit after it's applied

If you haven't already read the Supplier Debits Overview, see Finding, removing and reversing supplier debits for more information.
  1. Click Find Transactions in the Purchases Command Centre.
  2. Click the Purchase tab.
  3. To find a supplier debit, you'll first have to locate the purchase on which the debit was made. You have several choices:
  1. Applied supplier debits can be recognised by their source journal code, PJ. Search the ID No. column for transactions numbered with PJ prefixes and click the zoom arrow next to the supplier debit you want to view. The Settle Returns & Debits window appears, displaying the original supplier debit.