Vendor Credit Memo

VENDOR CREDIT MEMO

Customer return Goods to vendor is called Vendor Credit Memo.

First of all we select Vendor Credit Memo in the task menu and click it.

Vendor ID: we select the vendor and click it.

We select the Invoice No in the Tab of Apply to Invoice No and click it.

Returned: the total amount of returned written on this tab.

After completing memo we click Save/Ok button.