A document forwarded to a supplier showing unsatisfactory goods is................................

A document forwarded to a supplier showing unsatisfactory goods is................................

Answer Details

The document forwarded to a supplier showing unsatisfactory goods is a "debit note". A debit note is a document that serves as a notification to the supplier that the purchaser has returned or rejected goods due to issues such as defects, damage, or incorrect delivery. It is essentially a request for the supplier to issue a credit or refund for the goods, or to replace them. The debit note includes information such as the quantity and description of the unsatisfactory goods, the reason for their return or rejection, and any relevant dates or order numbers. The supplier is expected to respond to the debit note with either a credit note, confirming that a credit or refund will be issued, or a rejection, indicating that they dispute the claim. In summary, a debit note is used to communicate with the supplier regarding unsatisfactory goods, and serves as a record of the transaction for both parties.