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Applies-to Bill No. Field, Purch. Cr. Memo Hdr. Table

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If a payable bill was settled by a vendor credit memo, the number of the bill that was settled will appear in this field.

This field is filled in as follows:

The program copies this code from the Applies-to Bill No. field on the purchase header to the field with the same name in Purch. Cr. Memo Hdr. table.

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