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Specifies the number of the customer associated with the credit memo.
The program copies the customer number from the Sell-to Customer No. field on the sales header.
You cannot change the sell-to customer 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 |