vendor credit memo

Maintaining vendor credit memo

Firstly we go to the task and select vendor credit memo

After this we select the option that is vendor

In this two tabs are appeared

·       Invoices

·       Purchases

Invoices are used to the process of credit purchasing

After this we select an invoice number

We select the data on which we returning goods. Then we entered credit number in this we can say that how many times we goods have returned to the vendors.

We select a vendor from which we have purchased good directly.

After this we can save this records .