FW: Request Debit Memo

Yahoo Archive
1
Hi

This is due to no supplier account being assigned to the DMR. This is acheived by entering a preferred supplier into the part master prior to creation of the DMR. This will allow you to change the account then if you want and create debit memo requests that can be pulled over into the purchase ledger module

Regards

Gary Parfrey
Operations manager
Steatite Group Limited

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From: Karen Taylor[SMTP:KarenTaylor@...]
Sent: 28 September 2000 15:57
To: 'One List'
Subject: [Vantage] FW: Request Debit Memo

<<File: ATT00037.htm>>



[Non-text portions of this message have been removed]
2
We're trying to return discrepant material to a Supplier and Request a
Debit Memo.
The process I've been looking at is Non Conformance, Inspection
Processing followed by DMR Processing.
When Rejecting material in DMR Processing there is a check box for
'Request Debit Memo'
This check box is greyed out and I'm struggling to find out how to
activate it.

I would be grateful of any help on how to deal with Rejects and Credits
from Suppliers.
Thanks in advance.
Sophie
3
Sophie,

The request debit memo is only available when the part is tied to a vendor
directly such as from an incoming packing slip.

Eric Tolliver
IT\MIS
Continental Industries Inc.
5456 E. Mcdowell Rd.
Mesa, Az 85215
http://ciirelays.com/
mailto:e.tolliver@...

We're trying to return discrepant material to a Supplier and Request a
Debit Memo.
The process I've been looking at is Non Conformance, Inspection
Processing followed by DMR Processing.
When Rejecting material in DMR Processing there is a check box for
'Request Debit Memo'
This check box is greyed out and I'm struggling to find out how to
activate it.

I would be grateful of any help on how to deal with Rejects and Credits
from Suppliers.
Thanks in advance.
Sophie