Vendor Credit Memos

Ø  For this first of all we will go for the task menu and the following options will appear we will select the “Vendor Credit” option here.

Ø  When we will select the option following window will appear.

Ø  In this here is the option of Vendor id. We will select the vendor here. Then date will be entered.

Ø  Next here is the tab of some conditions related to the product, the conditions that we want to apply on our product. Following is its window.

                                                           

Ø  Then the following columns will be filled like quantity, item description, GL account, unit price, amount and job.