Appl.-to Item Entry Field, Purch. Cr. Memo Line Table
Contains the number of a particular item entry to which the credit memo was applied.
The program copies the number from the Appl.-to Item Entry 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