How to maintain Vendor Credit Memo

              How to maintain Vendor Credit Memo

First of all we will open the task menu and select the Maintain Vendor Credit Memos

After this when we click on the vendor credit memos then the following window will open.

In this window when we write the vendor ID at the circled area then the Apply to Purchases Task bar will shift to the apply to Invoice No.

In this bar we can write the invoice no.and then write the asked information and after this save it.