# \#debit-memo

**URL:** https://www.epiusers.help/tag/debit-memo/679.md

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## [Rework job ➡️ AP Debit memo, or How do we bill back a supplier for us reworking their parts?](https://www.epiusers.help/t/rework-job-ap-debit-memo-or-how-do-we-bill-back-a-supplier-for-us-reworking-their-parts/130282)

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**Author:** [@JasonMcD](https://www.epiusers.help/u/JasonMcD)\
**Replies:** 16\
**Last updated:** [September 10, 2026, 6:08pm UTC](https://www.epiusers.help/t/rework-job-ap-debit-memo-or-how-do-we-bill-back-a-supplier-for-us-reworking-their-parts/130282 "2026-09-10T18:08:46Z")

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Scenario Supplier makes part 12345 for us. Black metal bracket, should have 4 holes in it. They only put 3 holes in it We don’t have time to send it back; they were late on the delivery already So we drill the 4th hole …

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## [Is there a report that lists all open debit notes? How to identify them in SQL?](https://www.epiusers.help/t/is-there-a-report-that-lists-all-open-debit-notes-how-to-identify-them-in-sql/130017)

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**Author:** [@Leader254](https://www.epiusers.help/u/Leader254)\
**Replies:** 1\
**Last updated:** [October 15, 2025, 12:33pm UTC](https://www.epiusers.help/t/is-there-a-report-that-lists-all-open-debit-notes-how-to-identify-them-in-sql/130017 "2025-10-15T12:33:35Z")

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I’m trying to find or create a report that lists all open debit notes in our system. Before I build something from scratch, I wanted to ask: Is there an existing standard or custom report in Epicor that provides a list…

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## [DMR Disposition for Debit Memo or Returns to Vendor when Selling Part Number is Different](https://www.epiusers.help/t/dmr-disposition-for-debit-memo-or-returns-to-vendor-when-selling-part-number-is-different/60572)

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**Author:** [@TDudek](https://www.epiusers.help/u/TDudek)\
**Replies:** 3\
**Last updated:** [April 8, 2024, 4:59pm UTC](https://www.epiusers.help/t/dmr-disposition-for-debit-memo-or-returns-to-vendor-when-selling-part-number-is-different/60572 "2024-04-08T16:59:08Z")

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I’m trying to figure out how to process RMA’s all the way back through to returning product and/or getting credit from a vendor. Our problem is that the Purchasing Part Number is a primary component of our Sales Part Num…