Vendor Debit Memo PO on File
Your Company Name | |||
Debit Memo Input Or Correction | |||
1 Memo # | 2 Memo Date | 3 PO # | 4 Vend # |
5 Memo Type | |||
6 Memo Action | |||
7 Name | 12 Terms | ||
8 Street | 13 Freight Charge | ||
9 City | 14 Weight | ||
10 State | 15 FOB Point | ||
11 Zip | 16 Ship Via | ||
17 Tax Amount | 18 Restocking % | ||
19 L# 20 Item ID 21 Description 22 Qty Rtrnd 23 UM 24 Price | |||
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1 Memo # -> > |