Purchase Credit memo (serialized)
To fill minimum required fields, follow the steps:
1. Serach “Purchase Credit memo” in search box on top right corner.
2. Select New. New purchase credit memo form will appear.
3. 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 VCR008.
5. Expand Lines Fasttab.
6. In Type field select Item.
7. IN No. field select Item No: A_O12F71-5 (serialzied swiss style watch).
8. In Location code field select House.
9. In Pieces field, enter 10.
10. Select tax group code (i.e., Taxable or Non-taxable).
11. In lines fasttab header select “More options àLines à Item tracking lines”.
12. Item tracking lines card will appear. select “Actions -> Functions -> Select Entries”.
13. “Item tracking-select entries” card will appear. Notice that 10 pieces are already selected. Click OK to save & close the page.
14. Notice that selected entries are updated on “Item Tracking Lines” card. Click OK to save & close the page.
15. Purchase Credit memo is now ready. To Print credit memo Select Actions -> Posting -> Pos.
16. Select appropriate options & print the report.
17. Now to post credit memo select Posting -> Post.
18. Confirmation message will appear. Select yes.
19. Purchase credit memo is now posted successfully & moved to posted purchase credit memo.
