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 : |