Vendor Credit Memo

Vendor Credit Memo 

v On the top of the window click on the 4^th option task and select vendor credit memo.

v By clicking on the vendor credit memo the following window will appear.

v By click on the look up button select the vendor for which the credit memo is been made.

v select the date and write credit memo number..

v enter the required information about quantity, item, description and other info.

v write the terms and conditions of the goods. And choose A/P account by clicking on look up button.