Vendor Cr. Memo No. Field, Purchase Header Table

Specifies the number that the vendor uses for the credit memo you are creating in this purchase credit memo header.

You can then use the number later if, for some reason, you need to search for the posted purchase line using the vendor's number for the document.

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, Purchase Header Table	Purchases and Payables
Purchase Header Table	Purchases and Payables
Purchase Header Table	Purchases and Payables

See Also

Reference

Purchase Line
Purchase Journal