How to Make Vendor Credit Memo

First we will go to “Task” on menu and select “Vendor Credit Memo”, the following window will open:

When we will click on vendor credit memo the following window will open:

First we will enter the date on which we are making memo. Enter the credit number, enter the customer I.D, quantity that we required, item, its description, per unit price.

How to Make Quotes and Sales Order

First we will go to menu and select “Quotes/Sales Order”, when we will click on that the further menu will open and from the will select “Quotes”

When we will click on quotes, the following window will open:

We will enter customer I.D, date at time we are making quotes, good thru date at what time we want that quotation, quotation No., enter quantity we needed, item that we required, its description and enter per unit price.

Now when we will go to “sales order” option and by clicking it, the following window will open:

Same we will fill according to the requirement. The customer I.D, date, the date by which we will send goods, sale order No, quantity, item, description, per unit price.