Corrected Invoice No. Field, Service Cr.Memo Header Table

Specifies the number of the posted invoice that you need to correct. Click the AssistEdit button to choose the invoice to be corrected.

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
Name 2 Field, Service Cr.Memo Header Table	Service Management
Service Cr.Memo Header Table	Service Management
Service Cr.Memo Header Table	Service Management

See Also

Reference

Posted Cartera Documents