Vendor credit memo

Click on the task option and select the vendor credit memo

The following window appear

This window will open

This window is used to record purchase return, means things that we return back to our vendor. This window contain different option that are as following

Vendor id:

Select the vendor id to whom you want to returned the things and after that add his invoice number

Date:

The date at which you are going to make this document or recording this will be written in the date column.

Credit no:

The credit no will be written for the record.

Term:

In this column the discounted term will be written

When you will select the vendor then the tab will automatically change from “apply to purchase” to “apply to invoice no”

Press Alt+S for save.