Corrected Invoice No. Field, Sales Cr.Memo Header Table

Enter here manually, the number of the posted invoice that you need to correct or click the Assist Button in the field, for choosing one of the invoice to be corrected from the list of Posted Purchase Invoices.

When you enter the corrective invoice number the program will check the information to avoid wrong posted invoiced numbers and it will show a warning in case of mistakes.

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