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- From Purchasing (A/P) > Activities, select Vouchers.
- Click New
- Select Debit Memo type.
- Select vendor with existing payables returns.
- Once vendor is selected, Add Returns screen will open automatically.
- This screen lists all items that are available for debit memo like items from Inventory Returns.
- Select the item and click Add button to add it on your voucher detail.
- In any case that you still wanted to add items, click Add Returns button to reopen the screen.
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