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

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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