Sell-to Contact No. Field, Sales Cr.Memo Header Table
Specifies the number of the contact at the customer who handles the credit memo.
To see the contact numbers in the Contact List window, click the drop-down arrow in the field.
If the contact is already a customer, then the information about the customer is retrieved and filled in the relevant fields. If the contact is not a customer yet, then a possible template that matches the criteria for this contact is found. The following fields are used as search criteria:
Territory Code
Country/Region Code
Currency Code
If these fields match, then information about the customer template is retrieved and used to fill in the relevant fields.
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 |
|---|---|
| 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 |