vendor credit menos

Vendor Credit memo:

  Firstly we have to select the cedit meno from taskbar and select the vendor credit memos.

                                                 

When we click on vendor credit menos the following widow will appear:

Then fill the given requirement such as vendor id, credit no, date then we will enter the quantity ,item description,Gl account ,unit price but make sure that you must have vendor available. After  fill the requirements the following widow:

Then save it.