Reason Code Field, Sales Cr.Memo Header Table

Specifies the reason code that is associated with the credit memo.

The program copies the reason code from the Reason Code field on the sales header.

You cannot change the reason code 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