Blanket Order Line No. Field, Purch. Cr. Memo Line Table
Specifies the number of the blanket order line that the purchase credit memo line originates from.
The program copies the number from the Blanket Order Line No. field on the purchase line.
You cannot change the 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 |
See Also
Reference
Purchase Credit Memo
Posted Purchase Credit Memo
Purchase Line
Blanket Order Line No.