Vendor Debit Memo No PO on File
Your Company Name |
LOC : Location Name | ||
Debit Memo Input Or Correction |
TYPE: Inventory | ||
| 1 Memo # | 2 Memo Date | 3 Vend # | |
| 4 Memo Type | |||
| 5 Memo Action | |||
| 6 Name | 11 Terms | ||
| 7 Street | 12 Freight Charge | ||
| 8 City | 13 Weight | ||
| 9 State | 14 FOB Point | ||
| 10 Zip | 15 Ship Via | ||
| 16 Tax Amount | 17 Restocking % | ||
| 18 L# 19 Item ID 20 Description 21 Qty Rtrnd 22 UM 23 Price | |||
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| 1 Memo # -> > |
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