Vendor Authorization No. Field, Return Shipment Header Table

  • Article

Specifies the number that the vendor uses for the document with the returned items, for example, the vendor's credit memo to you.

You cannot change the contents of this field because the document has already been posted.

Tip

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Parent Tables

Table Location
Buy-from Vendor Name 2 Field, Return Shipment Header Table Purchases and Payables
Return Shipment Header Table Purchases and Payables
Return Shipment Header Table Purchases and Payables

See Also

Reference

Return Shipment Line