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Pay-to Vendor No. Field, Purch. Cr. Memo Line Table

Specifies the number of the vendor that you paid for the items.

The program copies the number from the Pay-to Vendor No. field on the purchase header.

You cannot change the number because the invoice 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
Pay-to Vendor No.