---
id: object/table/124
type: object
title: Table 124 "Purch. Cr. Memo Hdr."
summary: Table 124 "Purch. Cr. Memo Hdr." in Base Application (Microsoft.Purchases.History). 106 fields, 8 public procedures, 6 events. Present since at least BC23, still in BC30, changed in BC24-29.
tier: official
language: en
tags:
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  - base application
versions:
  introduced: null
  last_changed: "29"
  deprecated: null
review:
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  at: "2026-10-11T00:31:51.816Z"
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/History/PurchCrMemoHdr.Table.al
    title: src/Layers/W1/BaseApp/Purchases/History/PurchCrMemoHdr.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/finance-sustainability-journal
    - https://learn.microsoft.com/dynamics365/business-central/purchasing-how-correct-cancel-unpaid-purchase-invoices
    - https://learn.microsoft.com/dynamics365/business-central/purchasing-how-process-purchase-returns-cancellations
    - https://learn.microsoft.com/dynamics365/business-central/purchasing-how-record-purchases
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/purchasing
    - topic/business-central/business-functionality/sustainability-management
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    - localization/nl
    - localization/nz
    - localization/ru
    - localization/se
    - localization/us
  videos: []
  posts: []
  guidelines: []
  changes:
    - change/bcapps/8959
object_type: table
object_id: 124
name: Purch. Cr. Memo Hdr.
namespace: Microsoft.Purchases.History
app: Base Application
extends: null
first_version: "23"
last_version: "30"
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changed_in:
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obsolete: null
countries:
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ms_search_form_ids: []
counts:
  fields: 106
  procedures: 15
  events: 6
  subscribers: 0
relations:
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---

# Table 124 "Purch. Cr. Memo Hdr."

> Table 124 "Purch. Cr. Memo Hdr." in Base Application (Microsoft.Purchases.History). 106 fields, 8 public procedures, 6 events. Present since at least BC23, still in BC30, changed in BC24-29.

Base Application · Microsoft.Purchases.History · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/History/PurchCrMemoHdr.Table.al) · facts from BC29

Learn documents this table through its pages: [Page 140 "Posted Purchase Credit Memo"](../page/140.md) (2 Learn pages), [Page 147 "Posted Purchase Credit Memos"](../page/147.md) (2).

## Properties

| Property | Value |
|---|---|
| Caption | Purch. Cr. Memo Hdr. |
| DataClassification | CustomerContent |

## Fields

Explanation: the field's ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 2 | Buy-from Vendor No. | Code[20] | Specifies the number of the vendor that you shipped the items on the credit memo to. | TableRelation [Table 23 "Vendor"](../table/23.md); NotBlank |
| 3 | No. | Code[20] | Specifies the posted credit memo number. |  |
| 4 | Pay-to Vendor No. | Code[20] | Specifies the number of the vendor that you received the credit memo from. | TableRelation [Table 23 "Vendor"](../table/23.md); NotBlank |
| 5 | Pay-to Name | Text[100] | Specifies the name of the vendor that you received the credit memo from. |  |
| 6 | Pay-to Name 2 | Text[50] | Specifies an additional part of the name of the vendor who you received the credit memo from. |  |
| 7 | Pay-to Address | Text[100] | Specifies the address of the vendor that you received the credit memo from. |  |
| 8 | Pay-to Address 2 | Text[50] | Specifies additional address information. |  |
| 9 | Pay-to City | Text[30] | Specifies the city of the vendor on the purchase document. | TableRelation [Table 225 "Post Code"](../table/225.md) ("Post Code".City) |
| 10 | Pay-to Contact | Text[100] | Specifies the name of the person you should contact at the vendor who you received the credit memo from. |  |
| 11 | Your Reference | Text[35] | — |  |
| 12 | Ship-to Code | Code[10] | Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered automatically. This field is also used in case of drop shipment. | TableRelation [Table 222 "Ship-to Address"](../table/222.md) ("Ship-to Address".Code where("Customer No." = field("Sell-to Customer No."))) |
| 13 | Ship-to Name | Text[100] | Specifies the name of the customer at the address that the items are shipped to. |  |
| 14 | Ship-to Name 2 | Text[50] | — |  |
| 15 | Ship-to Address | Text[100] | Specifies the address that the items in the purchase order were shipped to. |  |
| 16 | Ship-to Address 2 | Text[50] | Specifies additional address information. |  |
| 17 | Ship-to City | Text[30] | Specifies the city of the vendor on the purchase document. | TableRelation [Table 225 "Post Code"](../table/225.md) ("Post Code".City) |
| 18 | Ship-to Contact | Text[100] | Specifies the name of a contact person at the address that the items were shipped to. |  |
| 20 | Posting Date | Date | Specifies the date the credit memo was posted. |  |
| 21 | Expected Receipt Date | Date | — |  |
| 22 | Posting Description | Text[100] | Specifies any text that is entered to accompany the posting, for example for information to auditors. |  |
| 23 | Payment Terms Code | Code[10] | — | TableRelation [Table 3 "Payment Terms"](../table/3.md) (Payment Terms) |
| 24 | Due Date | Date | Specifies when the credit memo is due. The program calculates the date using the Payment Terms Code and Posting Date fields on the purchase header. |  |
| 25 | Payment Discount % | Decimal | — |  |
| 26 | Pmt. Discount Date | Date | — |  |
| 27 | Shipment Method Code | Code[10] | — | TableRelation [Table 10 "Shipment Method"](../table/10.md) (Shipment Method) |
| 28 | Location Code | Code[10] | Specifies the code for the location used when you posted the credit memo. | TableRelation [Table 14 "Location"](../table/14.md) (Location where("Use As In-Transit" = const(false))) |
| 29 | Shortcut Dimension 1 Code | Code[20] | Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. | TableRelation [Table 349 "Dimension Value"](../table/349.md) ("Dimension Value".Code where("Global Dimension No." = const(1))) |
| 30 | Shortcut Dimension 2 Code | Code[20] | Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. | TableRelation [Table 349 "Dimension Value"](../table/349.md) ("Dimension Value".Code where("Global Dimension No." = const(2))) |
| 31 | Vendor Posting Group | Code[20] | Specifies the vendor's market type to link business transactions made for the vendor with the appropriate account in the general ledger. | TableRelation [Table 93 "Vendor Posting Group"](../table/93.md) (Vendor Posting Group); not editable |
| 32 | Currency Code | Code[10] | Specifies the currency code used to calculate the amounts on the credit memo. | TableRelation [Table 4 "Currency"](../table/4.md); not editable |
| 33 | Currency Factor | Decimal | — |  |
| 35 | Prices Including VAT | Boolean | — |  |
| 37 | Invoice Disc. Code | Code[20] | — |  |
| 41 | Language Code | Code[10] | — | TableRelation [Table 8 "Language"](../table/8.md) |
| 42 | Format Region | Text[80] | — | TableRelation "Language Selection"."Language Tag" |
| 43 | Purchaser Code | Code[20] | Specifies which purchaser is assigned to the vendor. | TableRelation [Table 13 "Salesperson/Purchaser"](../table/13.md) (Salesperson/Purchaser) |
| 46 | Comment | Boolean | — | FlowField: exist("Purch. Comment Line" where("Document Type" = const("Posted Credit Memo"), "No." = field("No."), "Document Line No." = const(0))); not editable |
| 47 | No. Printed | Integer | Specifies how many times the document has been printed. | not editable |
| 51 | On Hold | Code[3] | — |  |
| 52 | Applies-to Doc. Type | Enum "Gen. Journal Document Type" | Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment. | enum [Enum 6 "Gen. Journal Document Type"](../enum/6.md) |
| 53 | Applies-to Doc. No. | Code[20] | Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment. |  |
| 55 | Bal. Account No. | Code[20] | — | TableRelation [Table 15 "G/L Account"](../table/15.md), [Table 270 "Bank Account"](../table/270.md) (if ("Bal. Account Type" = const("G/L Account")) "G/L Account" else if ("Bal. Account Type" = const("Bank Account")) "Bank Account") |
| 60 | Amount | Decimal | Specifies the total, in the currency of the credit memo, of the amounts on all the credit memo lines. | FlowField: sum("Purch. Cr. Memo Line".Amount where("Document No." = field("No."))); not editable |
| 61 | Amount Including VAT | Decimal | Specifies the total of the amounts, including VAT, on all the lines on the document. | FlowField: sum("Purch. Cr. Memo Line"."Amount Including VAT" where("Document No." = field("No."))); not editable |
| 69 | Vendor Cr. Memo No. | Code[35] | Specifies the vendor's number for this credit memo. |  |
| 70 | VAT Registration No. | Text[20] | — |  |
| 72 | Sell-to Customer No. | Code[20] | — | TableRelation [Table 18 "Customer"](../table/18.md) |
| 73 | Reason Code | Code[10] | — | TableRelation [Table 231 "Reason Code"](../table/231.md) (Reason Code) |
| 74 | Gen. Bus. Posting Group | Code[20] | — | TableRelation [Table 250 "Gen. Business Posting Group"](../table/250.md) (Gen. Business Posting Group) |
| 76 | Transaction Type | Code[10] | — | TableRelation [Table 258 "Transaction Type"](../table/258.md) (Transaction Type) |
| 77 | Transport Method | Code[10] | — | TableRelation [Table 259 "Transport Method"](../table/259.md) (Transport Method) |
| 78 | VAT Country/Region Code | Code[10] | — | TableRelation [Table 9 "Country/Region"](../table/9.md) (Country/Region) |
| 79 | Buy-from Vendor Name | Text[100] | Specifies the name of the vendor who shipped the items. |  |
| 80 | Buy-from Vendor Name 2 | Text[50] | Specifies an additional part of the name of the vendor that you’re buying from. |  |
| 81 | Buy-from Address | Text[100] | Specifies the address of the vendor who shipped the items. |  |
| 82 | Buy-from Address 2 | Text[50] | Specifies additional address information. |  |
| 83 | Buy-from City | Text[30] | Specifies the city of the vendor on the purchase document. | TableRelation [Table 225 "Post Code"](../table/225.md) ("Post Code".City) |
| 84 | Buy-from Contact | Text[100] | Specifies the name of the contact person at the vendor who delivered the items. |  |
| 85 | Pay-to Post Code | Code[20] | Specifies the post code of the vendor that you received the invoice from. | TableRelation [Table 225 "Post Code"](../table/225.md) (Post Code) |
| 86 | Pay-to County | Text[30] | Specifies the state, province or county as a part of the address. |  |
| 87 | Pay-to Country/Region Code | Code[10] | Specifies the country or region of the ship-to address. | TableRelation [Table 9 "Country/Region"](../table/9.md) (Country/Region) |
| 88 | Buy-from Post Code | Code[20] | Specifies the post code of the vendor who delivered the items. | TableRelation [Table 225 "Post Code"](../table/225.md) (Post Code) |
| 89 | Buy-from County | Text[30] | Specifies the state, province or county as a part of the address. |  |
| 90 | Buy-from Country/Region Code | Code[10] | Specifies the country or region of the ship-to address. | TableRelation [Table 9 "Country/Region"](../table/9.md) (Country/Region) |
| 91 | Ship-to Post Code | Code[20] | Specifies the postal code of the address that the items are shipped to. | TableRelation [Table 225 "Post Code"](../table/225.md) (Post Code) |
| 92 | Ship-to County | Text[30] | Specifies the state, province or county as a part of the address. |  |
| 93 | Ship-to Country/Region Code | Code[10] | Specifies the country or region of the ship-to address. | TableRelation [Table 9 "Country/Region"](../table/9.md) (Country/Region) |
| 94 | Bal. Account Type | enum "Payment Balance Account Type" | — | enum [Enum 96 "Payment Balance Account Type"](../enum/96.md) |
| 95 | Order Address Code | Code[10] | Specifies the order address of the related vendor. | TableRelation [Table 224 "Order Address"](../table/224.md) ("Order Address".Code where("Vendor No." = field("Buy-from Vendor No."))) |
| 97 | Entry Point | Code[10] | — | TableRelation [Table 282 "Entry/Exit Point"](../table/282.md) (Entry/Exit Point) |
| 98 | Correction | Boolean | Specifies the entry was posted as a corrective entry. |  |
| 99 | Document Date | Date | Specifies the date on which the purchase document was created. |  |
| 101 | Area | Code[10] | — | TableRelation [Table 284 "Area"](../table/284.md) |
| 102 | Transaction Specification | Code[10] | — | TableRelation [Table 285 "Transaction Specification"](../table/285.md) (Transaction Specification) |
| 104 | Payment Method Code | Code[10] | — | TableRelation [Table 289 "Payment Method"](../table/289.md) (Payment Method) |
| 107 | Pre-Assigned No. Series | Code[20] | — | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series) |
| 108 | No. Series | Code[20] | — | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series); not editable |
| 111 | Pre-Assigned No. | Code[20] | Specifies the number of the credit memo that the posted credit memo was created from. |  |
| 112 | User ID | Code[50] | — | TableRelation User."User Name"; DataClassification EndUserIdentifiableInformation |
| 113 | Source Code | Code[10] | — | TableRelation [Table 230 "Source Code"](../table/230.md) (Source Code) |
| 114 | Tax Area Code | Code[20] | — | TableRelation [Table 318 "Tax Area"](../table/318.md) (Tax Area) |
| 115 | Tax Liable | Boolean | — |  |
| 116 | VAT Bus. Posting Group | Code[20] | — | TableRelation [Table 323 "VAT Business Posting Group"](../table/323.md) (VAT Business Posting Group) |
| 119 | VAT Base Discount % | Decimal | — |  |
| 138 | Prepmt. Cr. Memo No. Series | Code[20] | — | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series) |
| 140 | Prepayment Credit Memo | Boolean | — |  |
| 141 | Prepayment Order No. | Code[20] | — |  |
| 146 | Spend Request No. | Code[20] | Specifies the spend request that this purchase document relates to. | TableRelation [Table 6840 "Spend Request"](../table/6840.md) (Spend Request) |
| 147 | Spend Request Close | Boolean | Specifies that the spend request will be closed when the purchase document is posted. |  |
| 179 | VAT Reporting Date | Date | Specifies the VAT date on the invoice. | not editable |
| 210 | Ship-to Phone No. | Text[30] | Specifies the telephone number of the company's shipping address. |  |
| 480 | Dimension Set ID | Integer | — | TableRelation [Table 480 "Dimension Set Entry"](../table/480.md) (Dimension Set Entry); not editable |
| 1302 | Paid | Boolean | Specifies if the posted purchase invoice that relates to this purchase credit memo is paid. The check box will also be selected if a credit memo for the remaining amount has been applied. | FlowField: - exist("Vendor Ledger Entry" where("Entry No." = field("Vendor Ledger Entry No."), Open = filter(true))); not editable |
| 1303 | Remaining Amount | Decimal | Specifies the amount that remains to be paid for the posted purchase invoice that relates to this purchase credit memo. | FlowField: - sum("Detailed Vendor Ledg. Entry".Amount where("Vendor Ledger Entry No." = field("Vendor Ledger Entry No."))); not editable |
| 1304 | Vendor Ledger Entry No. | Integer | — | TableRelation [Table 25 "Vendor Ledger Entry"](../table/25.md) ("Vendor Ledger Entry"."Entry No."); not editable |
| 1305 | Invoice Discount Amount | Decimal | — | FlowField: sum("Purch. Cr. Memo Line"."Inv. Discount Amount" where("Document No." = field("No."))); not editable |
| 1310 | Cancelled | Boolean | Specifies if the posted purchase invoice that relates to this purchase credit memo has been either corrected or canceled. | FlowField: exist("Cancelled Document" where("Source ID" = const(124), "Cancelled Doc. No." = field("No."))); not editable |
| 1311 | Corrective | Boolean | Specifies if the posted purchase invoice has been either corrected or canceled by this purchase credit memo . | FlowField: exist("Cancelled Document" where("Source ID" = const(122), "Cancelled By Doc. No." = field("No."))); not editable |
| 5050 | Campaign No. | Code[20] | — | TableRelation [Table 5071 "Campaign"](../table/5071.md) |
| 5052 | Buy-from Contact No. | Code[20] | Specifies the number of the contact who you sent the purchase credit memo to. | TableRelation [Table 5050 "Contact"](../table/5050.md) |
| 5053 | Pay-to Contact No. | Code[20] | Specifies the number of the contact at the vendor who handles the credit memo. | TableRelation [Table 5050 "Contact"](../table/5050.md) |
| 5700 | Responsibility Center | Code[10] | Specifies the code for the responsibility center that serves the vendor on this purchase document. | TableRelation [Table 5714 "Responsibility Center"](../table/5714.md) (Responsibility Center) |
| 6601 | Return Order No. | Code[20] | — |  |
| 6602 | Return Order No. Series | Code[20] | — | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series) |
| 7000 | Price Calculation Method | Enum "Price Calculation Method" | — | enum [Enum 7000 "Price Calculation Method"](../enum/7000.md) |
| 8001 | Draft Cr. Memo SystemId | Guid | Draft Cr. Memo System Id <small>caption</small> | DataClassification SystemMetadata |

## Keys

- Key1: No. (clustered)
- Key2: Pre-Assigned No.
- Key3: Vendor Cr. Memo No., Posting Date
- Key4: Return Order No.
- Key5: Buy-from Vendor No.
- Key6: Prepayment Order No.
- Key7: Pay-to Vendor No.
- Key8: Posting Date

## Events published

- `OnBeforePrintRecords(var PurchCrMemoHdr: Record "Purch. Cr. Memo Hdr."; ShowRequestPage: Boolean; var IsHandled: Boolean)` (integration)
- `OnBeforeSetSecurityFilterOnRespCenter(var PurchCrMemoHdr: Record "Purch. Cr. Memo Hdr."; var IsHandled: Boolean)` (integration)
- `OnLookupAppliesToDocNoOnAfterSetFilters(var VendLedgEntry: Record "Vendor Ledger Entry"; PurchCrMemoHeader: Record "Purch. Cr. Memo Hdr.")` (integration)
- `OnBeforeDoPrintToDocumentAttachment(var PurchCrMemoHdr: Record "Purch. Cr. Memo Hdr."; var IsHandled: Boolean)` (integration)
- `OnShowCorrectiveInvoiceOnBeforeOpenPage(var PurchInvHeader: Record "Purch. Inv. Header"; var IsHandled: Boolean)` (integration)
- `OnShowCancelledInvoiceOnBeforeOpenPage(var PurchInvHeader: Record "Purch. Inv. Header"; var IsHandled: Boolean)` (integration)

## Trigger event subscribers

- OnAfterDeleteEvent: [Codeunit 1173 "Document Attachment Mgmt"](../codeunit/1173.md) DeleteAttachedDocumentsOnAfterDeletePurchCreditMemoHeader, [Codeunit 5511 "Graph Mgt - Purch. Cr. Memo"](../codeunit/5511.md) OnAfterDeletePurchaseCreditMemoHeader
- OnAfterInsertEvent: [Codeunit 5511 "Graph Mgt - Purch. Cr. Memo"](../codeunit/5511.md) OnAfterInsertPurchaseCreditMemoHeader
- OnAfterModifyEvent: [Codeunit 5511 "Graph Mgt - Purch. Cr. Memo"](../codeunit/5511.md) OnAfterModifyPurchaseCreditMemoHeader
- OnAfterRenameEvent: [Codeunit 5511 "Graph Mgt - Purch. Cr. Memo"](../codeunit/5511.md) OnAfterRenamePurchaseCreditMemoHeader

## Procedures

- `PrintRecords(ShowRequestPage: Boolean)`
- `PrintToDocumentAttachment(var PurchCrMemoHdr: Record "Purch. Cr. Memo Hdr.")`
- `Navigate()`
- `ShowDimensions()`
- `SetSecurityFilterOnRespCenter()`
- `ShowCanceledOrCorrInvoice()`
- `ShowCorrectiveInvoice()`
- `ShowCancelledInvoice()`

Plus 1 local procedures.

## Triggers

OnDelete

## Relations

- drill-down page [Page 147 "Posted Purchase Credit Memos"](../page/147.md)
- lookup page [Page 147 "Posted Purchase Credit Memos"](../page/147.md)
- Shipment Method Code: TableRelation [Table 10 "Shipment Method"](../table/10.md)
- Amount: CalcFormula [Table 125 "Purch. Cr. Memo Line"](../table/125.md)
- Amount Including VAT: CalcFormula [Table 125 "Purch. Cr. Memo Line"](../table/125.md)
- Invoice Discount Amount: CalcFormula [Table 125 "Purch. Cr. Memo Line"](../table/125.md)
- Purchaser Code: TableRelation [Table 13 "Salesperson/Purchaser"](../table/13.md)
- Location Code: TableRelation [Table 14 "Location"](../table/14.md)
- Bal. Account No.: TableRelation [Table 15 "G/L Account"](../table/15.md) (conditional)
- Sell-to Customer No.: TableRelation [Table 18 "Customer"](../table/18.md)
- Cancelled: CalcFormula [Table 1900 "Cancelled Document"](../table/1900.md)
- Corrective: CalcFormula [Table 1900 "Cancelled Document"](../table/1900.md)
- Ship-to Code: TableRelation [Table 222 "Ship-to Address"](../table/222.md)
- Order Address Code: TableRelation [Table 224 "Order Address"](../table/224.md)
- Buy-from City: TableRelation [Table 225 "Post Code"](../table/225.md)
- Buy-from Post Code: TableRelation [Table 225 "Post Code"](../table/225.md)
- Pay-to City: TableRelation [Table 225 "Post Code"](../table/225.md)
- Pay-to Post Code: TableRelation [Table 225 "Post Code"](../table/225.md)
- Ship-to City: TableRelation [Table 225 "Post Code"](../table/225.md)
- Ship-to Post Code: TableRelation [Table 225 "Post Code"](../table/225.md)
- Buy-from Vendor No.: TableRelation [Table 23 "Vendor"](../table/23.md)
- Pay-to Vendor No.: TableRelation [Table 23 "Vendor"](../table/23.md)
- Source Code: TableRelation [Table 230 "Source Code"](../table/230.md)
- Reason Code: TableRelation [Table 231 "Reason Code"](../table/231.md)
- Paid: CalcFormula [Table 25 "Vendor Ledger Entry"](../table/25.md)
- Vendor Ledger Entry No.: TableRelation [Table 25 "Vendor Ledger Entry"](../table/25.md)
- Gen. Bus. Posting Group: TableRelation [Table 250 "Gen. Business Posting Group"](../table/250.md)
- Transaction Type: TableRelation [Table 258 "Transaction Type"](../table/258.md)
- Transport Method: TableRelation [Table 259 "Transport Method"](../table/259.md)
- Bal. Account No.: TableRelation [Table 270 "Bank Account"](../table/270.md) (conditional)
- Entry Point: TableRelation [Table 282 "Entry/Exit Point"](../table/282.md)
- Area: TableRelation [Table 284 "Area"](../table/284.md)
- Transaction Specification: TableRelation [Table 285 "Transaction Specification"](../table/285.md)
- Payment Method Code: TableRelation [Table 289 "Payment Method"](../table/289.md)
- Payment Terms Code: TableRelation [Table 3 "Payment Terms"](../table/3.md)
- No. Series: TableRelation [Table 308 "No. Series"](../table/308.md)
- Pre-Assigned No. Series: TableRelation [Table 308 "No. Series"](../table/308.md)
- Prepmt. Cr. Memo No. Series: TableRelation [Table 308 "No. Series"](../table/308.md)
- Return Order No. Series: TableRelation [Table 308 "No. Series"](../table/308.md)
- Tax Area Code: TableRelation [Table 318 "Tax Area"](../table/318.md)
- VAT Bus. Posting Group: TableRelation [Table 323 "VAT Business Posting Group"](../table/323.md)
- Shortcut Dimension 1 Code: TableRelation [Table 349 "Dimension Value"](../table/349.md)
- Shortcut Dimension 2 Code: TableRelation [Table 349 "Dimension Value"](../table/349.md)
- Remaining Amount: CalcFormula [Table 380 "Detailed Vendor Ledg. Entry"](../table/380.md)
- Currency Code: TableRelation [Table 4 "Currency"](../table/4.md)
- Comment: CalcFormula [Table 43 "Purch. Comment Line"](../table/43.md)
- Dimension Set ID: TableRelation [Table 480 "Dimension Set Entry"](../table/480.md)
- Buy-from Contact No.: TableRelation [Table 5050 "Contact"](../table/5050.md)
- Pay-to Contact No.: TableRelation [Table 5050 "Contact"](../table/5050.md)
- Campaign No.: TableRelation [Table 5071 "Campaign"](../table/5071.md)
- Responsibility Center: TableRelation [Table 5714 "Responsibility Center"](../table/5714.md)
- Spend Request No.: TableRelation [Table 6840 "Spend Request"](../table/6840.md)
- Language Code: TableRelation [Table 8 "Language"](../table/8.md)
- Buy-from Country/Region Code: TableRelation [Table 9 "Country/Region"](../table/9.md)
- Pay-to Country/Region Code: TableRelation [Table 9 "Country/Region"](../table/9.md)
- Ship-to Country/Region Code: TableRelation [Table 9 "Country/Region"](../table/9.md)
- VAT Country/Region Code: TableRelation [Table 9 "Country/Region"](../table/9.md)
- Vendor Posting Group: TableRelation [Table 93 "Vendor Posting Group"](../table/93.md)

## Referenced by

7 fields in 5 objects relate to this table (TableRelation or CalcFormula).

- [Table 1900 "Cancelled Document"](../table/1900.md): Cancelled By Doc. No., Cancelled Doc. No.
- [Table 23 "Vendor"](../table/23.md): No. of Pstd. Credit Memos, Pay-to No. of Pstd. Cr. Memos
- [Table 125 "Purch. Cr. Memo Line"](../table/125.md): Document No.
- [Table 38 "Purchase Header"](../table/38.md): Last Prepmt. Cr. Memo No.
- [Table 9046 "Account Payable Cue"](../table/9046.md): Posted Purch. Cr. Memo TM

## Pages and codeunits on this table

- [Page 1357 "Pstd. Purch. Cr.Memo - Update"](../page/1357.md) (source table)
- [Page 140 "Posted Purchase Credit Memo"](../page/140.md) (source table)
- [Page 147 "Posted Purchase Credit Memos"](../page/147.md) (source table)
- [Page 401 "Purch. Credit Memo Statistics"](../page/401.md) (source table)
- [Codeunit 1401 "Cancel PstdPurchCrM (Yes/No)"](../codeunit/1401.md) (codeunit runs on it)
- [Codeunit 1402 "Cancel Posted Purch. Cr. Memo"](../codeunit/1402.md) (codeunit runs on it)
- [Codeunit 1404 "Purch. Cr. Memo. Hdr. - Edit"](../codeunit/1404.md) (codeunit runs on it)
- [Codeunit 320 "PurchCrMemo-Printed"](../codeunit/320.md) (codeunit runs on it)

## Extended by

- [Table extension 4882 "EU3 Purch. Cr. Memo Hdr."](../tableextension/4882.md)
- [Table extension 5030 "SD Purch. Cr.Memo Header"](../tableextension/5030.md)
- [Table extension 6218 "Sust. Purch. Cr. Memo Header"](../tableextension/6218.md)
- [Table extension 6799 "WHT Purch. Cr. Memo Hdr."](../tableextension/6799.md)
- [Table extension 8063 "Purch. Cr. Memo Hdr."](../tableextension/8063.md)

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 364 "PostPurch-Delete"](../codeunit/364.md) (2 calls: `OnDelete → DeletePurchCrMemoLines`, `OnDelete → IsDocumentDeletionAllowed`)
- [Page 138 "Posted Purchase Invoice"](../page/138.md) (2 calls: `ShowCancelledInvoice → (object)`, `ShowCorrectiveInvoice → (object)`)
- [Codeunit 1535 "Approvals Mgmt."](../codeunit/1535.md) (1 call: `OnDelete → DeletePostedApprovalEntries`)
- [Codeunit 408 "DimensionManagement"](../codeunit/408.md) (1 call: `ShowDimensions → ShowDimensionSet`)
- [Codeunit 5700 "User Setup Management"](../codeunit/5700.md) (1 call: `SetSecurityFilterOnRespCenter → GetPurchasesFilter`)

## Recent changes

- 2026-07-31 [#8959 Deliverable 638799: Spend Requests in Base App](../../changes/bcapps/8959.md) (main, BC30, feature)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC24-29

## Countries that replace it

[AT](../../localizations/at.md), [AU](../../localizations/au.md), [BE](../../localizations/be.md), [CA](../../localizations/ca.md), [CH](../../localizations/ch.md), [DE](../../localizations/de.md), [ES](../../localizations/es.md), [IT](../../localizations/it.md), [MX](../../localizations/mx.md), [NL](../../localizations/nl.md), [NZ](../../localizations/nz.md), [RU](../../localizations/ru.md), [SE](../../localizations/se.md), [US](../../localizations/us.md)

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "table", object_name: "Purch. Cr. Memo Hdr.")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.