Contains the number of the contact whom you sent the credit memo. To view the information related to the specified contact, as well as the list of other customer contacts, choose the field.
The program copies the code from the Bill-to Contact No. field on the service header when you post the credit memo.
You cannot change the code because the entry has already been posted.
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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. |