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Buy-from Contact Field, Purch. Cr. Memo Hdr. Table

Specifies the name of the person to contact at the vendor who shipped the items.

The program copies the name from the Buy-from Contact field on the purchase header.

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

Tip

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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

See Also

Reference

Purchase Credit Memo
Posted Purchase Credit Memo
Purchase Header