Prepmt. Cr. Memo No. Field, Sales Header Table
Specifies the number that will be assigned to the posted prepayment credit memo for this sales order.
When you post the prepayment credit memo, the program will automatically use the next number from the number series in the Posted Prepmt. Cr. Memo Nos. 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 |
|---|---|
| Sales Header Table | Sales and Receivables |