How to prepare Vendor Sales Memo

First you have to select vendor sales memo from the task menu.

This window will open I front of you. First select the vendor ID, that vendor ID to whom you want to return the purchases.

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After selecting the vendor ID, give the credit no, then select apply to inovice no and that invoice no that you have give the purchaed order. The software automatically show the item,quantity, description, e.t.c that you have already reveived from that vendor.

After that there is a tab of returned. In this tab you just write how much quantity you want to return to the vendor. Write that quantity and the software automatically sum the amount.

Then save it by select the save option. Your vendor sales memo has been saved.