S A A S L A N D

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Vendor Credit

STEP # 01:  Go to Expense #

Click on the Expense button.

STEP # 02:  Go To Vendor Credit #

Click on the Vendor Credit button.

STEP # 03: Add Details #

Fill the required Credit Form.

 

 

 

 

 

 

 

 

 

 

 

STEP # 04: Submit  #

Click on Submit For Approval button.

 

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