Document No. Field, Sales Cr.Memo Line Table

Specifies the credit memo number.

The program copies the number from the Document No. field on the sales line.

The program uses the document number to link the sales credit memo header with the associated sales credit memo lines.

You cannot change the document 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
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