Prepayment No. Series Field, Purchase Header Table
Specifies the code for the number series that will be used to assign a number to prepayment invoices posted from this purchase order
The program automatically copies the number series code from the Posted Prepmt. Invoice Nos. field in the Purchases & Payables Setup table.
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 |
|---|---|
| Purchase Header Table | Purchases and Payables |