Vendor Item No. Field, Purch. Cr. Memo Line Table

Specifies either the vendor's item number for the item or the item number in your item table.

The program copies the item number from the Vendor Item No. field on the purchase line.

You cannot change the item 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