IC Partner Code Field, Purch. Cr. Memo Line Table
Specifies the code of the IC partner that the line has been distributed to.
The program copies the IC partner code from the IC Partner Code field on the purchase line.
You cannot change the IC partner code 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 |
See Also
Reference
Purchase Credit Memo
Posted Purchase Credit Memo
Purchase Line