VENDOR CREDIT MEMO
VENDOR CREDIT MEMO is a memo that is formed for the purchases return.
When we purchase something to record that purchases we form the purchase order, after this select the vendor credit memo from the main front bar and open ID and the following window will open:

In the above window there is on the main bar vendor id select the vendor that you want return the goods after selecting the vendor the data will open and the following window will open:

When we select the vendor the new head will be open that is apply to invoice no, and along that there is option of select the invoice num and the data will open as follows

After entering the invoice number the past data means past purchases will open
And there is box named as returned enter the quantity in that box and enter the unit price and the total will be calculated



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