Procedures for Processing and Printing Vendor Memos Access: From the Master Directory select directory #7 (Memos/RMA). |
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| MEMO-1 | Input of Customer or Vendor Memo - Choose Vendor Debit Memo. |
| MEMO-4 | Input Weight & Freight to Memo Shipper - If weight and freight do not apply, enter zero (0) amounts in these fields |
| MEMO-2 | Print All Vendor Memos |
| MEMO-8 | Reprint a Vendor Memo |