Vendor Cr. Memo No. Field, Purch. Cr. Memo Hdr. Table

Specifies the vendor's number for this credit memo.

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