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Buy-from Contact No. Field, Purch. Cr. Memo Hdr. Table

Specifies the number of the contact that you sent the purchase credit memo to.

To see the contact numbers in the Contact List window, click the drop-down arrow in the field.

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

Other Resources

Contact List