Contains an additional part of the name of the customer that the items on the credit memo were shipped to.
The program copies the name from the Sell-to Customer Name 2 field on the sales header.
You cannot change the name because the credit memo has already been posted.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |