How to maintain Vendor Credit Memo and purchase receive inventory

How to maintain Vendor Credit Memo :

1.       First we go to the task bar menu and select the vendor credit memo and this window will be opened.

2.       So as u look the vendor I.D in this we can write the vendor `s I.D for example we choose pak fan the I.D would be 123.

3.       Date : In which you write the date when you  prepare vendor credit memo.

4.       Credit No : in which we can write the credit no.

5.       Now u can also seen that in the pink tab the quantity in which we write the quantity of the that item and like we can write 100 in the quantity in item we can select item of that product Gl account and then unit price and  then amount will be automatically generated.

Purchase Receive Inventory:

You can see that there is a Vendor I.D in which we can write the vendor’s Id

Invoice No. in which we can write the invoice no. which is written receive inventory.

 Ship to : In this we can write the address , name , city , location , postal codes of the specified area or location.

Date : the date on which we can receive the purchase inventory.

Quantity : Of the items we needed to purchase

Items : which item you want to purchase