Buy-from Vendor Name 2 Field, Purch. Cr. Memo Hdr. Table
Contains an additional part of the name of the vendor who shipped the items.
The program copies the name from the Buy-from Vendor Name 2 field on the purchase header.
You cannot change the name 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