No. Field, Purch. Cr. Memo Hdr. Table

Specifies the posted credit memo number.

When you posted the credit memo, the program gave it the next number from the number series in the Posting No. Series field (unless you had manually entered a number in the Posting No. field) on the purchase header.

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

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Buy-from Vendor Name 2 Field, Purch. Cr. Memo Hdr. Table	Purchases and Payables
Purch. Cr. Memo Hdr. Table	Purchases and Payables
Purch. Cr. Memo Hdr. Table	Purchases and Payables

See Also

Reference

Purchase Credit Memo
Posted Purchase Credit Memo
Purchase Header