Bill-to Customer No. Field, Sales Cr.Memo Line Table

Specifies the number of the customer that you paid for the items.

The program copies the number from the Bill-to Customer No. field on the sales header.

You cannot change the number because the invoice has already 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
Attached to Line No. Field, Sales Cr.Memo Line Table	Sales and Receivables
Sales Cr.Memo Line Table	Sales and Receivables
Sales Cr.Memo Line Table	Sales and Receivables

See Also

Reference

Sales Credit Memo
Sales Cr.Memo Header
Bill-to Customer No.