Vendor Posting Group Field, Purch. Cr. Memo Hdr. Table

Shows the code for the vendor posting group that was used when the credit memo was posted.

The program copies the code from the Vendor Posting Group field on the purchase header.

You cannot change the code 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