Vendor credit memo

To make vendor credit memo, go to the menu bar and chose the TASK option the following window will open…

First of all put the vendor id in the VENDOR ID box, the change the date and enter the credit no. After this put the required data in the Apple to purchase tab one by one

Ø Quantity

Ø Item

Ø Description

Ø GL Account

Ø Unit price

                  QUOTES/SALES ORDER

In order to make the Quotes you are required to open the following window.

After choosing the following option the following option will appear

 In this window you can fill the required information.

Ø Customer ID

Ø Date

Ø Good Thru

Ø Quotes NO

Ø Sales rap

Ø Quantity

Ø Item

Ø Unit price

Ø Description

Ø Tax

Ø Amount

Ø job

ü After making the quotes you can it into the sales order by using the convert option in menu bar.  

                           SALES ORDER

In order to make the sales order you are required to open the following window.

After choosing the following option this window will appear in which you can make the required changes.

In this window you are required to fill these requirements

Ø Customer ID

Ø Date

Ø SO NO

Ø Sales rap

Ø Quantity

Ø Shipped

Ø Item

Ø Description

Ø Unit price

Ø Tax

Ø Amount

Ø Job