| MEMO-1 | Input of a Customer Memo or Vendor Memo |
| MEMO-2 | Print All Vendor Memos |
| MEMO-3 | Open (see COP-1, COP-2) |
| MEMO-4 | Input Weight & Freight for a Memo Shipper |
| MEMO-5 | Open (see COP-4) |
| MEMO-6 | List All AP Memos With Balance Due - By Vendor |
| MEMO-7 | List All AR Memos With Balance Due - By Customer |
| MEMO-8 | Reprint a Vendor Memo |
| MEMO-9 | List All Memos for a Specific Period - By Memo # |
| MEMO-10 | List All Memos for a Specific Period - By C.O.A. |
| MEMO-11 | Print All Customer Memos |
| MEMO-12 | List Memos Without Reversing Memo & With Balance Due - By Memo # |
| MEMO-13 | Reprint a Customer Memo |
| MEMO-14 | List All Memos for a Specific Day - By Location By Memo # |
| MEMO-15 | List All Customer Memos for a Specific Period - By Salesperson |
| MEMO-16 | Return Material Authorization Directory |
| MEMO-17 | List Customer Memos for a Specific Period - By Customer |
| MEMO-18 | List Vendor Memos for a Specific Period - By Vendor |
| MEMO-19 | List Inventory Returns Between 2 Dates (also see S-42) |
| MEMO-20 | List Accrued Discounts Returns - By Customer |
| MEMO-21 | List Specific Inventory Returns with Check # - By Inventory# |
| MEMO-22 | List Customer Memos for a Specific Period - No OP,PP or NSF Memos |
| MEMO-23 | List All Memos for a Specific Day with Comments - By Loc, By Memo # |
| MEMO-24 | List All Open Customer Memos - By Customer |
| MEMO-25 | List All/Specific Customer Cash Receipt Adjustment Memo Docs |
| MEMO-26 | Input of Memo Disputes from MEMO-25 - Collection Comments |
| MEMO-27 | List All/Specific Customer Cash Receipt Adjustment Summary |