VENDOR CREDIT MEMO

VENDOR CREDIT MEMO is a memo that is formed for the purchases return.

When we purchase something to record that purchases first we form the purchase order, after this select the vendor credit memo from the main front bar and open iy and the window that is open is as following

In the above mention window there is on the main bar vendor id select the vendor that you want return the goods after selecting the vendor the data will open and the window will be as following

When we select the vendor the new head will be open that is apply to invoice no, and along that there is option of select the invoice num and the data will open as following

After entering the invoice num the past data means past purchases will open

And there is box named as returned, enter the quantity in that box and enter the unit price and the total will be calculated. And then save the data by save option.