Reports for Debit Memo
To obtain the Debit MemoReports within the Web, select the WEB Print button from the ManEx action buttons at the top of the screen. For further detail on How the Reports work within the Web refer to Article #5477.

Note: In order to access the Reports within the Web the Company Root URL must be setup within the System Appearance module and user must be linked to web within the System Security Module.



Select the Report Type:  DEBIT MEMO - A List of Reports will be displayed that are available on the Web for DEBIT MEMO.



To obtain the Debit Memo Reports within the desktop, select the Print button from the ManEx action buttons at the top of the screen.
 
 
The following reports screen will display a list of reports that are available on the ManEx Desktop: 




 
Highlight the Report of Interest and depress the OK button:
 
  

Print Debit Memo Report

 

The following screen will be displayed:
 
Enter the Debit memo Number and depress the OK button.

 

(Note: If there is a Debit Memo open on screen this screen will be by passed and the report for the Debit Memo open on screen will be printed)

  

 
 
The following report will print:
 

 

 

 
Debit Memo Report 

 
The following screen will appear.
 
Enter the Starting Date Range and Ending Date Range.   

Enter a Supplier Name (if all Suppliers are desired leave * as default) 

Depress the OK button.
 

The following report will print: