Make the vendor credit memo and quotes/ sale order?

Make the vendor credit memo and quotes/ sale order?

We open the peach tree soft wear then click the task on the menu and go to the vendor credit memo

Then this window is showing

After that we put the id of vendor then credit number after and put invoice number and than quantity then amount and write the returns. And then save it.

How we make quotes sale order ?

In peach tree soft wear we go to the task menu and click the quotes and sales order .

After that we put the quantity item and amount and quotes number

After that we go to the sale manue this is below to the quotes

We get this window

We put the items quantity unit price then save it