Ship-to Contact Field, Purch. Cr. Memo Hdr. Table
Specifies the name of a contact person at the address that the items were shipped to.
It is used when the items ordered are shipped either to a different address than your company address or directly to a customer, in connection with a sales order.
The program copies the name from the Ship-to 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 |