Pay-to City Field, Purch. Cr. Memo Hdr. Table

Specifies the city name of the vendor that you received the credit memo from.

The program copies the city from the Pay-to City field on the purchase header.

You cannot change the city 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