vendor credit memo

Vender Credit Memo

Firstly we go to the task menu and then go to the credit memo. The following window will appear:

After opening the vendor credit memo the following window will appear:

Then we fill the vendor id, date, credit no. then we will enter the quantity, item, description, GL account, unit price and amount. After entering all the information then save it. The following window will appear like this:

purchase order and purchase inventory

Purchase order

First we go to the task menu and then select the purchase order. The following window will appear:

The following window will be opened:

Then we enter the vendor id then the good thou date, po number, quantity, item, description, GL account, unit price then total amount will appear then we will save the purchase order. The following window will be like this:

Purchase inventory

First we go to the task menu and then select the purchase inventory. The

Following window will appear:

The following window will be opened:

Then we enter the vendor id then invoice number, then enter the post number on apply to purchase order number, then we will enter the item, remaining, received, description, GL account, unit price then total amount will appear then we will save the purchase order. The following window will be like this: