Login with the vendor credentials.

Click on the Invoice tile from the Proc.Management

Click on the gear icon and select the Create Credit & Debit Notes option for the respective invoice to submit the Credit notes .

Choose Quality Credit Note as the Credit/Debit Note type .Click on the Submit button .

If a Credit Note has already been submitted , a warning message will appear .“GRN Rejected Quantity must be greater then '0'” .

Enter all mandatory fields in the Basic Details tab like :Credit Note No and Credit Note Date (must be equal to or later than the invoice date).All other fields will be auto-populated.