| Customer Credit Memo Selection | ||
| RETURNED OR LOST MERCHANDISE | ||
| 1. Misorder - Restocking Charge | ||
| 2. Misorder - No Restocking Charge | ||
| 3. Defective Merchandise | ||
| 4. Customer Refused | ||
| 5. Remove Sales Order From System | ||
| 6. No Sales Order On File | ||
| SALES ORDER ERRORS | ||
| 8. Price, Tax, Freight | ||
| WARRANTIES AND CO-OPS | ||
| 9. Warranty Repairs | ||
| 10. Co-op Advertising | ||
| UTILITIES | ||
| 11. Remove Customer Credit Memo (Types 1-6 Only) | ||
| 12. Apply Customer Overpayment To Unclaimed Overpayments | ||
| 13. Move Overpayment Back To Customer Account | ||
| 14. Apply Customer AR Balance To Bad Debts | ||
| 15. Move Bad Debt Back To Customer Account | ||
| 16. Remove the AR from a Back Order | ||
| 17. Miscellaneous Customer Memo | ||
| 18. Customer Write Off Memo | ||
| Select By Number or Escape or X to Exit : | ||