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DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon Sales
DrillDown Icon Inventory Management
DrillDown Icon Material Planning
DrillDown Icon Production
DrillDown Icon Quality/Engineering
DrillDown Icon Administration
DrillDown Icon Accounting
DrillDown Icon Accounts Receivable (AR)
DrillDown Icon Accounts Payable (AP)
DrillDown Icon PO Receipt Reconciliation
DrillDown Icon Manual A/P Entries
DrillDown Icon AP Recurring Entries
DrillDown Icon A/P Aging
DrillDown Icon Payment Sheduling
DrillDown Icon AP Offset
DrillDown Icon Debit Memo
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon How To .....
DrillDown Icon Find a Debit Memo
DrillDown Icon Add a Debit Memo
DrillDown Icon Edit a Debit Memo
DrillDown Icon Cancel a Debit Memo
DrillDown Icon Reports
DrillDown Icon General Ledger (GL)
DrillDown Icon Bank Reconciliation
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Cancel a Debit Memo

Cancel a Debit Memo

The user may cancel a Debit Memo up to the time it’s approved and transferred to General Ledger.  After Approval and Transfer, the DM can NOT be cancelled.

To delete, find the Pending DM using the procedures in Article #4315 .  Depress the Cancel button.  Enter your password.  The following Message will be displayed:

 

Depress the Yes button.  Enter your password.  The status will then be changed to “Cancelled.”

 
 
Article ID: 4318