Full integration with Accounts Payable, Accounts Receivable, Cash Disbursement, Cash Receipts, Collections, Inventory Control, Purchasing, Receiving, and Financial Management
	Complete entry and edit of customer memos, vendor memos, and return material authorization
	Printing of customer and vendor memos
	Submodule for Serial Numbers includes the recording, tracking and locating of products by serial number and lot code
	Submodules for Return Authorization, Receive Returned-Material, Transfer Returned-Material, Receive Vendor Repaired-Goods, and Repair Center provide a complete solution for the acceptance, repair, and release of returned goods
	Customer accrued discounts calculation
	Open customer memo and vendor memo tracking
	Comprehensive reporting features