{Disarmed} RE: DMR Process

Yahoo Archive
1
Thanks Edward for the quick response.

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Edward F. Fox, Jr.
Sent: Tuesday, April 19, 2011 11:48 AM
To: vantage@yahoogroups.com
Subject: {Disarmed} RE: [Vantage] DMR Process



A/P Invoice Entry, Get DMR Debit Memos.

Edward F. Fox, Jr., CPA
Controller
Maxson Automatic Machinery Company
Phone 401-596-0162 . Fax 401-596-1050
<http://www.maxsonautomatic.com> www.maxsonautomatic.com

_____

From: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com> [mailto:vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>] On Behalf Of
Millicent George
Sent: Tuesday, April 19, 2011 11:20 AM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>
Subject: [Vantage] DMR Process

I need some help.
If I have requested a debit memo for material that was returned to the
vendor and the vendor will be giving me a credit. Where do I go on the
accounting side to match the credit memo that I receive to the debit
requested in DMR processing?

[Non-text portions of this message have been removed]

__________ Information from ESET NOD32 Antivirus, version of virus signature
database 6054 (20110419) __________

The message was checked by ESET NOD32 Antivirus.

http://www.eset.com

[Non-text portions of this message have been removed]



[Non-text portions of this message have been removed]
2
I need some help.
If I have requested a debit memo for material that was returned to the vendor and the vendor will be giving me a credit. Where do I go on the accounting side to match the credit memo that I receive to the debit requested in DMR processing?


[Non-text portions of this message have been removed]
3
A/P Invoice Entry, Get DMR Debit Memos.



Edward F. Fox, Jr., CPA
Controller
Maxson Automatic Machinery Company
Phone 401-596-0162 . Fax 401-596-1050
<http://www.maxsonautomatic.com> www.maxsonautomatic.com

_____

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Millicent George
Sent: Tuesday, April 19, 2011 11:20 AM
To: vantage@yahoogroups.com
Subject: [Vantage] DMR Process





I need some help.
If I have requested a debit memo for material that was returned to the
vendor and the vendor will be giving me a credit. Where do I go on the
accounting side to match the credit memo that I receive to the debit
requested in DMR processing?

[Non-text portions of this message have been removed]





__________ Information from ESET NOD32 Antivirus, version of virus signature
database 6054 (20110419) __________

The message was checked by ESET NOD32 Antivirus.

http://www.eset.com



[Non-text portions of this message have been removed]