Maintain vendor credit memo

In this we are use the vendor credit for sales return which we sale before we have done and credit memo has different step which have discuss below

First of all we go on task in menu bar and select the vendor credit memos and when we click on credit memo

First off all we  select the vendor id and then select the date on which memo is make and also put the number of invoice and after these all the work are put the information in this also fill up the quantity item return  description and write the unit price and when we write this all information we save it

When we putt all the information this window show at end when we do all thing then we save it at last and vendor memo account have finish