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Record Vendor Credit Memo
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Navigation: Basic Working Procedures > Purchase Management > PO Returns > Record Vendor Credit Memo |
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When you Record a Vendor Credit Memo you are indicating money received from the Vendor for the Parts Return.
Use the screen just as you would to Record Vendor Bills for a Part that has been received at your Company.
The only difference is that the Bill you create will contain the negative quantities from the Receipt. If you use QuickBooks, the resulting Bill containing negative values will be exported as a Vendor Credit.
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