GLN Field, Sales Cr.Memo Header Table
Specifies the GLN for the customer. The value of this field is based on the GLN No. field in the relevant sales return order or sales credit memo.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Sell-to Customer Name 2 Field, Sales Cr.Memo Header Table | Sales and Receivables |
| Sales Cr.Memo Header Table | Sales and Receivables |
| Sales Cr.Memo Header Table | Sales and Receivables |
See Also
Concepts
EHF Electronic Invoicing in Norway