Maintain credit memos
For maintain the vendor credit memo you will have to the task menu then select the option of credit memo.
Like this:-
After selecting the credit memo following window will appear:-
Customer id: You should mention the customer id here to whom you want to maintain credit memo.
Date: You should mention here date on which you make credit memo.
Credit No: Serial credit no should be entered here.
Term: The business credit term should be entered here.
Quantity: Product quantity mention here.
Item: Nature of item select from here.
Unit price: Unit price of the item should be mention here.
After providing the whole above mention information you must be save every thing from the top of the software window.
Like this:-
Assemblies
For maintain the assemblies you will have to the task menu then select the option of assemblies.
Like this:-
After selecting the assemblies following window will appear:-
For maintaining the assemblies you should have to fulfill following requirements:-
Item ID: Here you should have to mention the item id which you want to assemble.
Name: Here you should have to mention the name.
Reference: reference number is must be mention in this clause.
Date: The date of maintaining must be entered in this clause.
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