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Source Document Type Field, Purch. Cr. Memo Line Table

This field contains the type of the posted document for which you are receiving Supplementary Credit memo from the vendor. The available options are: Posted Invoice and Posted Credit Memo.

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Parent Tables

Table Location
Attached to Line No. Field, Purch. Cr. Memo Line Table Purchases and Payables
Purch. Cr. Memo Line Table Purchases and Payables
Purch. Cr. Memo Line Table Purchases and Payables
Purch. Cr. Memo Line Table Purchases and Payables