How to
maintain vendor credit memo in Peach-tree soft wear?
First of all
open the Peach-tree soft wear and then go to the task which is shown in the
picture below
Now in task selects
vendor credit memos....
When you select then this following window will be appeared
In vendor
credit memo you must have to fulfill these requirements
Ø Vendor I.D
Ø Date
Ø Credit no
After providing
all the information save the document by clicking on the save which is shown in
the picture
No comments:
Post a Comment