Vendor credit memo

Vendor credit memo

It is a file which is used to record the purchase returns. In order to record them we will click on the task bar and here we click on the Vendor memo which is shown in the following.

After click on the vendor credit memo then following window will be open.

Here we will select the vendor id to whom we will return the goods. After that we click on invoice number and give that vendor a credit number.

At the end we will enter the returning quantity of goods.

Quotes and sales order

Quotes are the price list in which amount of every product is written. It has contains terms and condition.

Sales order shows the quantity of good ordered to be sold.

  Quote window will be open by selecting the quote/sales orders option shown at the task  tab and then select the  quote option and in this window we click on the customer id if it I not exist we will make new id for that, and select a specific date, enter the price of preferred quantity of goods.