Introduction for Debit Memo There are two types of Debit Memos:  One created via the DMR process  and the ones created directly via this entry screen. Note:  That if the Debit Memo concerns a return of inventory, the user should use the DMR process because any Debit Memo affecting the inventory general ledger numbers should be created via the DMR process. Note:  A Debit Memo created against an open supplier invoice will automatically net against that invoice in the A/P Aging.  In the case of a DMR Debit Memo, if the supplier invoice has already been paid, then a Debit Memo will forward to the A/P Aging.  This open Debit Memo may be offset against other open invoices from that same supplier via the A/P offset module.  Additionally, please note that ONLY a "From Inventory DMR" will generate a Debit Memo (Only if the PO has been reconciled and transfered to AP).   If a DMR was created "From a Purchase Order" then there will be no Debit Memo created – this is adjusted automatically within the ManEx system prior to the PO Reconciliation.  Only what has been ACCEPTED will forward to the PO Reconciliation module.