Source Code Field, Purch. Cr. Memo Hdr. Table
Specifies the source code that is linked to the purchase credit memo header.
The program copies the source code from either the Purchases field or the Deleted Document field in the Source Code Setup table.
You cannot change the source code because the entry has 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 |