How to maintain vendor credit memos?

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:

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

v Enter the date.

v Enter credit no/serial no.

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

v 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

v Item

v Quantity

v Quantity of returned items

v Unit price

And click on “save”.