How to maintain vendor credit memo

                         How to maintain vendor credit memo

Credit memos means u want to return goods to seller. Which you do not want to remain its store or for its use.  For this maintain we will does following below.

First I will go to the task where I select the vendor credit memos

When I select credit memo this window will show such as following:

Here I will go to the different option of this window.

Here I select the vendor ID. The person to whom return the goods when we select the vendor ID the window will show as following:

Here we write the invoice number which was we use when inventory received. When we select the invoice number the quantity will show which we was received. After this I will fill the quantity in returned which we want to return. And also item after this we will ALT+S. now we save the memo.