Parameter Definitions

From the Master Menu, double-click . The Keyop Menu opens. From the Keyop Menu, double-click . The Parameter Editor window opens. Double-click Text Base Parameters. The text-based (L) Parameters screen opens. In the Selection Code field, type F. The (LF) Purchase Order Parameters screen opens. Type 3. The (LF3) Debit Memo Parameters screen opens.

 

The parameters in this screen affect how the system handles vendor credit returns. These fields directly impact the contents of the Debit Memo Report. This report tracks merchandise that is available for return. You can use this report to place items with their original purchase order information on the debit memo.

 

Click the links below for more information.

 

G/L Location

Additional Return Reasons

Wholesaler/To/+

Manufacturer/To/+

P/O Receive Age Days

Maximum Lines per Vendor

Vendor Sort Preference

P/O Sort Order

Allow Purging Debit Memo’s Without Posting to A/P

 

Return to:

About Vendor Parameters

Setting (LF3) Screen Parameters

In the Vendor RemitTo/Settings Tab