Prepmt. Cr. Memo No. Series Field, Purch. Cr. Memo Hdr. Table
Contains the code for the number series that was used to assign a number to the posted prepayment credit memo if the credit memo is a prepayment credit memo.
The program automatically copies this field from the Prepayment No. Series field on the purchase header.
You cannot change the number series because the invoice has already been posted.
Tip
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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 |