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Former Member
Mar 19, 2009 at 08:39 AM

Credit memo

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Dear All,

I have created one Purchase order. Its total quantity is 1. And I received 0.53 quantities. I created MIGO for this quantity and then IV for this. Later on I come to know that I paid Rs. 200 more to our vendor. Now want to create credit note for that Rs. 200. What is the procedure for that? What is the solution for this?

Regards,

Zubin