MEMO-1 Input of a Customer Memo or Vendor Memo
MEMO-2 Print All Vendor Memos
MEMO-3 Open (see COP-1, COP-2)
MEMO-4 Input Weight & Freight for a Memo Shipper
MEMO-5 Open (see COP-4)
MEMO-6 List All AP Memos With Balance Due - By Vendor
MEMO-7 List All AR Memos With Balance Due - By Customer
MEMO-8 Reprint a Vendor Memo
MEMO-9 List All Memos for a Specific Period - By Memo #  
MEMO-10 List All Memos for a Specific Period - By C.O.A.
MEMO-11 Print All Customer Memos
MEMO-12 List Memos Without Reversing Memo & With Balance Due - By Memo #
MEMO-13 Reprint a Customer Memo
MEMO-14 List All Memos for a Specific Day - By Location By Memo #
MEMO-15 List All Customer Memos for a Specific Period - By Salesperson
MEMO-16 Return Material Authorization Directory
MEMO-17 List Customer Memos for a Specific Period - By Customer
MEMO-18 List Vendor Memos for a Specific Period - By Vendor
MEMO-19 List Inventory Returns Between 2 Dates (also see S-42)
MEMO-20 List Accrued Discounts Returns - By Customer
MEMO-21 List Specific Inventory Returns with Check # - By Inventory#
MEMO-22 List Customer Memos for a Specific Period - No OP,PP or NSF Memos
MEMO-23 List All Memos for a Specific Day with Comments - By Loc, By Memo #
MEMO-24 List All Open Customer Memos - By Customer
MEMO-25 List All/Specific Customer Cash Receipt Adjustment Memo Docs
MEMO-26 Input of Memo Disputes from MEMO-25 - Collection Comments
MEMO-27 List All/Specific Customer Cash Receipt Adjustment Summary