Parameter Definitions

In the (LF3) Screen

The parameters in the (LF3) Debit Memo Parameters 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 below for information about each field.

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

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Setting (LF3) Screen Parameters