vendor credit memo

Prepare Vendor Credit Memo

First click on the task option and then select the vender credit memo.

When you click on it this window will appear:

Following information are required to fill:

·        Enter the vendor id.

·        Date.

·        Enter credit no/serial no.

·        Mention the quantity

·         Item

·         Description

·        Unit price.

After fulfill the following requirement click on the save option.

When you enter the vendor ID the following window will appear:

Following information must be fill:

·        Apply to invoice no

·        Item

·        Quantity

·        Quantity of returned items

·        Unit price

After write the required information click on the save button.