Prepmt. Cr. Memo No. Series Field, Sales Header Table
Specifies the code for the number series that will be used to assign a number to prepayment credit memos posted from this sales order.
The program automatically copies the number series code from the Posted Prepmt. Cr. Memo Nos. field in the Sales & Receivables 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 |
|---|---|
| Sales Header Table | Sales and Receivables |