Bill-to Customer No. Field, Sales Cr.Memo Header Table

Specifies the number of the customer that the credit memo was sent to.

The program copies the number from the Bill-to Customer No. field on the sales header.

You cannot change the number because the credit memo has already been posted.

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

Reference

Sales Credit Memo
Sales Cr.Memo Line