Gen. Prod. Posting Group Field, Purch. Cr. Memo Line Table
Specifies the general product posting group code that is assigned to the items on this line.
The program automatically retrieves the code from the Item table or from the G/L Account table.
You cannot change the 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 |
|---|---|
| Purch. Cr. Memo Line Table | Purchases and Payables |