Vendor Credit Memos or Purchased / Received Inventory

Vendor Credit Memos

The vendor credit memo is given below,

In the vendor credit memo we selected the vendor id. The can recorded in vendor account. We write the quantity of good, items of good, in description write the name of the good, account number, and price of the unit and give the total amount .and save the record.  If we want to check the how many vendor credit memo we record we click on open tab the list is open. And at the end we found the total of all amounts which we can record.

Purchased / Received Inventory

The Purchases/ Received inventory is given below,

Selection the vendor  id,  select the date of record , invoice number, write the quantity of goods, items and name of the goods , write on unit price and the