Pay-to Contact Field, Purch. Cr. Memo Hdr. Table

Specifies the name of the person you should contact at the vendor that you received the credit memo from.

The program copies the name from the Pay-to Contact field on the purchase header.

You cannot change the name 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