Create a Purchase Vendor Credit

Creating a Purchase Vendor Credit (PVC) is essential for managing returns or credits from vendors, ensuring accurate inventory and financial records. The steps are as follows:

1. Navigate to Inventory > Purchases > Purchase Vendor Credit.
2. Enter the Vendor ID, Date In, and Arrival Date.
3. Add inventory items by selecting the + button.
4. Specify the quantity to return, rate, and other relevant details for each item.
5. Save the PVC by clicking the Save button.

For more detailed instructions, please refer to the Inventory > Purchases > Purchase Vendor Credit article.