HOW
TO MAKE VENDOR CREDIT MEMO
First we went to task and select the vendor credit
memo.
Ø First
we select the vendor id
Ø Choose
the date
Ø And
select the credit no.
Ø quantity and item must include
Ø And
select the description.
Ø And
unit price must include and then we get the total amount.
Ø And
last we save all data
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