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Posted Service Invoice Nos. Field, Service Mgt. Setup Table

Contains the code for the number series that will be used to assign numbers to service invoices when they are posted. To see the number series that have been set up in the No. Series table, choose the field.

This field is obligatory to fill in. The value may be the same as in the Service Invoice Nos. field. You can use the same code for both invoices and posted invoices.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Service Mgt. Setup Table Service Management

See Also

Reference

Service Mgt. Setup