VAT Country/Region Code Field, Purch. Cr. Memo Hdr. Table

Shows the vendor's VAT country/region code.

The program copies the VAT country/region code from the VAT Country/Region Code field on the purchase header.

You cannot change the VAT country/region 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