Language Code Field, Purch. Cr. Memo Hdr. Table

Specifies the code for the language used in the credit memo.

The program copies the code from the Language Code field on the purchase header.

The language code made it possible for the items on the purchase line to be written in the vendor's language.

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

Tip

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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