Pay-to Name Field, Purch. Cr. Memo Hdr. Table

Specifies the name of the vendor that you received the credit memo from.

The program copies the name from the Pay-to Name field on the purchase header.

You cannot change the name because the credit memo has already been posted.

Tip

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Parent Tables

Table	Location
Buy-from Vendor Name 2 Field, Purch. Cr. Memo Hdr. Table	Purchases and Payables
Purch. Cr. Memo Hdr. Table	Purchases and Payables
Purch. Cr. Memo Hdr. Table	Purchases and Payables