Add New Vendor Credits

Add New Vendor Credits

1. Hover over the "Purchase" option in the side navigation bar. Click on "Vendor Credits" from the dropdown menu. Alternatively, click on "Purchase", and then select " "Vendor Credits" tab. 
   
   
   
   
   
2. You will be directed to the Vendor Credits List page.Click on the "New Vendor Credits " button. A form will appear.  
   
   
   
3. Choose the Vendor from the dropdown list for whom you want to create the Vendor Credits.
   
   
   
   
4. Fill in the remaining fields in the form once you have selected the vendor. 
   
   
5. Select the purchase invoice against which you want to create the Vendor Credits for and click on the "Item" dropdown and select the item(s) from the list for which you want to create the Vendor Credits. After selecting the item(s), fill in the respective fields such as return quantity.
   
   
   
   
   
6. You have several saving options:
   Save the Vendor Credits, Save the Vendor Credits and open a new Vendor Credits form. You can also add attachments to the Vendor Credits.