Enterprise No. Field, Purch. Cr. Memo Hdr. Table
Specifies the vendor's enterprise number.
This number is copied from the Enterprise No. field of the Purchase Header table.
You cannot change the enterprise number because the credit memo has already been posted.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Purch. Cr. Memo Hdr. Table | Purchases and Payables |
See Also
Concepts
Enterprise Numbers and Branch Numbers