Prepayment No. Field, Purchase Header Table
Specifies the number that will be assigned to the posted prepayment invoice for this purchase order.
When you post the purchase prepayment invoice, the program will automatically use the next number from the number series in the Posted Prepmt. Invoice Nos. Series field unless you manually enter a number.
If you manually enter a number, it will not cause a gap in the number series.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Purchase Header Table | Purchases and Payables |