VENDOR CREDIT MEMOS

For making VENDOR CREDIT MEMOS first we click on TASK and then click on Vendor Credit Memos

After clicking on Vendor Credit Memos a following window will be open

In this window we can select the VENDOR ID and if vendor id can not saved so first we save it by double click on Vendor id

After double clicking MAINTAIN VENDORS window will be open so we can put Vendor id and NAME of vendor

We can also put DATE on Vendor Credit Memo and also CREDIT NO

 When we select the VENDOR the lower portion can be coloured and then further save it.