Vendor Bank Acc. Code Field, Purch. Cr. Memo Hdr. Table

This field shows the vendor's bank code that was on the purchase header when this credit memo was created.

To view the vendor bank codes in the Vendor Bank Account table, click the field. However, you will not able select any of them.

This field is filled in as follows:

The program copies this code from the Vendor Bank Acc. Code field on the purchase header to the field with the same name in Purch. Cr. Memo Hdr. table.

Parent Tables