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 |
See Also
Reference
Purchase Credit Memo
Posted Purchase Credit Memo
Purchase Header