Purchase Credit Memo Window

You use the Purchase Credit Memo window to enter all the relevant information when you create purchase credit memos.

On the four tabs you enter general information about the buy-from vendor, pay-to vendor, shipment and currency. Most information about the vendor is copied from the vendor card when you enter the vendor number on the purchase credit memo. On the lines you enter information about the items.

When you have finished filling in the purchase credit memo, you can post it. 

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