Vendor Credit Memos

Vendor's Credit Memos:

First of all click on "Task Menu" and than click on "Vendor Credit Memo" than this window will appear as

It include the information of
Vendor  ID
Date
Credit number
Quantity
Items
Description
G/L account
Units
Amount

Vendor ID:

First write the Vendor ID or double click on the look up button and select the  ID as

Date:

Enter the date of on which payee must be paid as

Credit Number:

write the credit number as

Quantity:

Then enter the quantity of goods that purchased or sales as

Items &Description:

After enter the quantity than enter the Item name and description will automatically appear as

Unit Price & Amount:

Than enter the unit price and amount on which the goods are Sold or Purchased  and Expenses are automatically appear as