Operation Type Field, Purch. Cr. Memo Hdr. Table
Specifies the operation type that is assigned to the purchase credit memo.
Additional Information
To manage VAT numbers, a number must be assigned to a purchase credit memo. After you select a vendor, the VAT Bus. Posting Group assigned to that customer record will automatically update this field with the operation type.
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 |