DDMS created a program for SP that enabled dealers to post SP credits via EDI invoice downloads, without having any P/O to match against in their system. When DDMS created a similar program for United, the program was designed to require a matching Debit Memo in the dealer system to post against. We would like to be able to post the Essendant credits the same way we are able to post SP credits, without needing a Debit Memo to exist. Requiring a Debit Memo creates unnecessary work, processes and training of staff on our part.