Applies-to Bill No. Field, Purchase Header Table

This field is relevant if you want to settle an open payable bill with a credit memo from a vendor. Otherwise, this field should be left blank.

You can use up to 20 alphanumeric characters.

Therefore, if you want to settle a bill using a credit memo, enter the bill number you want to settle here.

The value of this field is filled in automatically when you select Bill in the Applies-to Doc. Type field, and select the bill number to be settled using the credit memo from the ledger entries pending settlement from the Applies-to Doc. No. field.

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