Payment Method Code Field, Purch. Cr. Memo Hdr. Table

Describes the method of payment for payments to vendors. The program has copied the code from the Payment Method Code field on the purchase header.

You cannot change or delete 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

See Also

Reference

Purchase Credit Memo
Purchase Header