Maintain Vendor Credit Memos

Vendor Credit Memo

First of all we click on task menu and then select vendor credit memo for making vendor credit memo.

After clicking on vendor credit memo, the following window will appear.

In this window we have to give following information:

Vendor ID

Date

Credit Number

There are two tabs in this window:

Apply to Purchases

Apply to invoices

Apply to purchase is for that purchase whose purchase order was not made and you purchased the goods directly and now you want to return the goods, then you will use this tab

If you purchased the goods through purchase order and now you want to return the goods to vendor, now as you select the vendor id the tab automatically shifts to “Apply to Invoices tab” and you will select the invoice number like below

After selecting invoice number,

We right returned goods amount like in below window.

After writing return goods amount, then click on save button.