Pre-Assigned No. Field, Purch. Cr. Memo Hdr. Table

Specifies the number of the credit memo that the posted credit memo was created from.

The program automatically copies this field from the No. field on the purchase header.

You cannot change the pre-assigned number 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