vendor credit memos.

Vendor credit memos

After recording purchases we will now learn how to record purchases returns.

We will select “vendor credit memos” from the task menu.

We will select “vendor credit memos” from the above picture.

After selecting on it the following window will appear:

Mainly this window is used to record the purchases returns.

We will firstly select the vendor ID. Then we will input the date on which we are going to make this purchases return order.

After selecting vendor the following changes will appear in the same window:

In this window we will select the invoice number of which we are going to make purchases return.

After selecting the invoice the following changes will appear:

In this window simply we have to write in the “returned” column the quantity of goods which we are going to return. For example we are going to return 2 items then following changes will appear:

The amounts  of the units will appear.

 Now save the information.