Check for Returned Goods that have no Credit Memo

Article • 4/27/2026 • 1 min read

To find out what returned goods you need to credit, check the Sales Returns without Credit

report.

To generate Returned Goods that have no Credit Memo Report

  1. Open the Financial Overview (FIOV) page.

    Select Executive Information System > Overviews > Financial Overview.

Or

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

    Financial Overview (FIOV) page appears.

  2. Click Examine next to the Sales Returns without Credit Memo field. A report is displayed in a new tab on the browser, listing the items.

  3. To print the report, click the Print icon.

  4. Click Explore next to the Sales Returns without Credit Memo field.

  5. Select the type of credit memo: Account / Receiver.

    The Made2Manage Enterprise Explorer (EXPLOR) window appears. Use the Explorer to drill down into an items related documents.