Pay-to No. of Pstd. Cr. Memos Field, Vendor Table

Specifies the number of posted credit memos that have been registered for the vendor acting as the pay-to vendor.

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
Application Method Field, Vendor Table	Purchases and Payables
Vendor Table	Purchases and Payables
Vendor Table	Purchases and Payables

See Also

Reference

Vendor Card