Debit Memos

Chris Kelleher

Administrator
Staff member
SL4.00.02 on NT

We would like to issue Debit Memo's for our PO Returns without creating a
whole new "Debit Memo" module. I don't think SyteLine has anything
standard for this. I was thinking that I could write a report based on
material transaction type PO Returns, in the form of a Debit Memo. Has
anyone else done something like this? How could I incorporate a Vendor's
RGA #, Ship VIA and return freight charges?
 
Since Symix does not accept Alpha character invoices from Customers (which
our customers use a DM) and we do get a lot. How are other users handling
the tracking of these DM's?


Robert H. Bierasinski
Information Systems Manager
Whiting Door Manufacturing Corp.
113 Cedar Street
Akron, NY 14001
(716) 542-5427
email: rbierasinski@whitingdoor.com
website: www.whitingdoor.com
 
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