Posting Description Field, Purch. Cr. Memo Hdr. Table

Specifies the entry type and number, such as Invoice 1001.

The program copies the description from the Posting Description field on the purchase header.

The posting description also appears on vendor and G/L entries.

You cannot change the description 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
Purchase Header