Vendor credit memo
FIRST SELECT
THE TASK BUTTON AND CLICK ON THE VENDOR CREDIT MEMO
Create a vendor
In vendor
mention the id and in next block entre its name.
After clicking on purchase default
Entre the
code of chart of accounts in purchase account
Vendor credit memo
is opened
After entering
the vendor id the whole inventory item are will be colored and then select the invoice
number . by entering the date in it. And further in voice number is mentioned.
After that
press save
