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

Specifies the code that represents the shipment method for this credit memo.

The program copies the shipping method code from the Shipment Method Code field on the purchase header.

You cannot change the shipping method 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

See Also

Reference

Purchase Credit Memo
Shipment Methods