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No. Field, Sales Cr.Memo Header Table

Specifies the posted credit memo number.

When you posted the credit memo, the program gave it the next number from the number series in the Posting No. Series field (unless you had manually entered a number in the Posting No. field) on the sales header.

You cannot change the number because the credit memo 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
Sell-to Customer Name 2 Field, Sales Cr.Memo Header Table Sales and Receivables
Sales Cr.Memo Header Table Sales and Receivables
Sales Cr.Memo Header Table Sales and Receivables

See Also

Reference

Sales Credit Memo
Sales Cr.Memo Line