HOW TO MAKE VENDOR CREDIT MEMO

In which we record when sales goods return form the customer.In which we records the sales return. In which we mention the quantity of goods and amount of the goods which we  was sales the goods.

Vendor  credit memos this very important in the point of view of the vendor. First we mention the vendor .then we write date. Then we mention the credit number

We write the item number.

We write quantity mention in which place.

Third step we mention there return goods.

We write the price per unit for example  unit price is RS.233

This is the last step in whish amount automatically add.

                          QUOTES / SALES ORDER 

This step  we go   to the task then task provide the list. We click quotes/sales orders.

Then we go to quotes which we record the date which we will sales in which we only send the quotation for sales the goods.

After that we go to sales orders in which we sales the goods or inventory and in which we convert quotation in to sales orders.

Sales orders

First we give the customer id. This is relate to the customer these are important.