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Pay-to Post Code Field, Purch. Cr. Memo Hdr. Table

Specifies the post code of the vendor's address that payment is made to.

The program copies the post code from the Pay-to Post Code field on the purchase header.

You cannot change the code 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
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