Vendor credit memo

On this window there are two options apply to invoice no and apply to purchase we select apply to invoice No.

 

1.   First we select vendor id

2.   Write a credit no

 

3.      Invoice no (its not select no further work done)

4.Mention date

5.Write an item id

6. Total quantity

                    7. How many item return

8. Name the ITEM

9. GL no (raw material inventory)

 10. Write a unit price

END