No. Field, Purchase Header Table
Specifies the number of the purchase header you are setting up: a quote, order, invoice, or credit memo.
You can use one of the following methods:
If you have set up a default number series for the type of purchase document you are setting up, press ENTER to have the program fill in this field with the next number in the series.
If you have set up more than one number series for this type of document, click the field and select the series you want to use. The program will fill in the field with the next number in that series.
If you have not set up a number series for this type of purchase document, or if the number series has a check mark in the Manual Nos. field, you can enter a number manually. You can enter a maximum of 20 characters, both numbers and letters.
You cannot change the document number after you have confirmed it by pressing Enter.
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 |