Check returned items that have no debit memo

Article • 4/27/2026 • 1 min read

When some items are returned to the vendor, you can issue a debit memo. Use the Financial Overview screen to view the returned items for which you did not issue a debit memo.

To check returned items that do not have a debit memo

  1. Open the Financial Overview (FIOV) page.

    • Select Executive Information System > Overviews > Financial Overview.

    Or

    • Search for FIOV or Financial Overview in the Navigation box and then select Financial Overview.

    The Financial Overview (FIOV) page appears.

  2. To see details about the returned items that do not have a debit menu, click Examine next to the Purchase Returned with No Debit Memo Issued field.

    The Purchase Returned With No Debit Memo Issued report opens in a new tab on the browser.

  3. Click the Explore next to the Purchase Returned with No Debit Memo Issued field.

    From the list displayed, select the related document that you want to explore. The Made2Manage Enterprise Explorer (EXPLOR) screen appears. Use the Explorer to drill down into items-related documents.