Prepmt. Cr. Memo No. Field, Purchase Header Table
Specifies the number that will be assigned to the posted prepayment credit memo for this purchase order.
When you post the purchase prepayment credit memo, the program will automatically use the next number from the number series in the Posted Prepmt. Cr. Memo Nos. field unless you manually enter a number.
If you manually enter a number, it will not cause a gap in the number series.
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 |
|---|---|
| Buy-from Vendor Name 2 Field, Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |