Buy-from Vendor No. Field, Purch. Cr. Memo Line Table

Specifies the number of the vendor that you bought the items on the credit memo from.

The program copies the number from the Buy-from Vendor No. field on the purchase line.

You cannot change the number because the credit memo has already been posted.

Tip

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Parent Tables

Table	Location
Attached to Line No. Field, Purch. Cr. Memo Line Table	Purchases and Payables
Purch. Cr. Memo Line Table	Purchases and Payables
Purch. Cr. Memo Line Table	Purchases and Payables