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 |