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Sell-to Customer No. Field, Purch. Cr. Memo Hdr. Table

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Specifies the number of your customer to whom the vendor shipped the items directly. This field is used only when the credit memo line is for a drop shipment.

The program copies the number from the Sell-to Customer No. field on the purchase header.

You cannot change the 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
Posted Purchase Credit Memo
Purchase Header