AP Invoice: Add a DMR Credit Line issue

Epicor ERP 10
1

In AP Invoice Entry the New DMR Credit Line option is greyed out. We have a valid DMR record where “Request Supplier Credit” was selected on the Reject Material tab and the PO number and supplier have been referenced on the DMR. Does anyone know what else may cause this option to not be available?

2

As odd as it sounds, you first have to create a New Debit Memo in order to enable the New DMR Credit Line.
Debit Memo is the Header, DMR Credit Line is the Lines.

1 Like
3

Thanks for the reply Rick_Bird. That did the trick!