VENDOR CREDIT MEMO

                          

                                        VENDOR CREDIT MEMO

Vendor credit memo is prepared for maintaining purchase returns.

Vendor credit memo will open by clicking on vendor credit memo from task.

Here you have to write:

v  customer id

v  date

v  credit no

v  Quantity

v  Item

v  Description

v  G.L a/c

v  Unit price.

Amount.

And click on save to save it.