Pay-at Code Field, Purch. Cr. Memo Hdr. Table

This field shows the vendor's payment address code that was on the purchase header, Payments tab, when this credit memo was created.

To view the vendor payment address codes in the Vendor Pmt. Address table, click the field. However, you will not able select any of them.

This field is filled in as follows:

The program copies this code from the Pay-at Code field on the purchase header to the field with the same name in Purch. Cr. Memo Hdr. table.

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