Prepayment No. Field, Sales Header Table
Specifies the number that will be assigned to the posted prepayment invoice for this sales order.
When you post the 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 |
|---|---|
| Sales Header Table | Sales and Receivables |