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

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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