Purchase Credit memo
To fill minimum required fields, follow the steps:
1. Serach “Purchase Credit memo” in search box on top right corner.
1. Select +New. New purchase credit memo form will appear.
2. Expand General FastTab.
3. In Vendor Name field, select ABC-JEWELRS.
Note: Address details for Vendor will update automatically when we select Vendor.
4. In “Vendor Credit memo No.” field, enter VCR007.
5. Expand Lines Fasttab.
6. In Type field select Item.
7. IN No. field select Item No: A_O12F71-1 ( Diamond EarRings).
8. In Location code field select House.
9. In Pieces field, enter 10.
10. Select tax group code (i.e., Taxable or Non-taxable).