How to maintain vendor credit memos?

To maintain vendor credit memo, go to the task menu and click on “vendor credit memo” as shown in the image:

After clicking on vendor credit memo the following window will appear:

·        First you have to enter vendor ID or you can select an existing vendor by clicking on look up button.

·        Enter the date.

·        Enter credit no/serial no.

·        Mention the quantity, item, description and unit price. Item is selected by clicking on lookup button.

·        After entering the required information click on “save”.

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

This is the section of “apply to invoice no”, here you will enter the

·        Item

·        Quantity

·        Quantity of returned items

·        Unit price

And click on “save”.