Process a Purchase Vendor Credit

The Purchase Vendor Credit function is used to record credits received from vendors, ensuring accurate cost adjustments for Job Projects. The steps are as follows:

1. Navigate to Job Projects > Costs > Purchase Vendor Credit.
2. Enter the Project ID.
3. Fill in the Credit Note No and Original Invoice No.
4. Attach any relevant documents.
5. Enter the Credit Date and Reason for Credit.
6. Specify the Vendor Details.
7. Complete the Transaction Details Area with credit terms.
8. Save the credit note.

For more detailed instructions, please refer to the Job Projects > Costs > Purchase Vendor Credit article.