Document No. Field, Purch. Cr. Memo Line Table

Specifies the credit memo number.

The program copies the number from the Document No. field on the purchase line.

The program uses the document number to relate the purchase credit memo header to the associated purchase credit memo lines.

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

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
Attached to Line No. Field, Purch. Cr. Memo Line Table	Purchases and Payables
Purch. Cr. Memo Line Table	Purchases and Payables
Purch. Cr. Memo Line Table	Purchases and Payables