Vendor Credit Memo
Open the preach tree go to the Task button select the credit
memo the box will appear
Give the vendor id set the date give the credit No on that
box write the qty, items and give the description select the Gl account and
also give the amount of that good
Purpose of making the vendor credit memo is that when you
return the goods to the vendor for this purpose vendor credit memo is use
Press ALT+S to save it
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