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[Music] welcome to the nav peoples knowledge hub to create a purchase credit memo select buying stock and then purchase credit memos from the menu click new on the ribbon and enter the vendor for which the purchase credit memo is for and then the credit memo number from the vendor to register the invoices select copy document from the ribbon Dynamics NAV automatically populates the line fields with the credited items you can adjust the quantity if needed you can preview the entire document by clicking test report from the action tab on the ribbon and then clicking preview once happy with purchase credit memo press post from the ribbon to process the transaction a pop-up will appear to confirm and to ask if you would like to view the newly published purchase credit memo the nav people offer free training on all aspects of nav please visit our website to find out more ww the nav people calm [Music]