Purh. Invoice Nos. (Trading) Field, Location Table
This field contains the code for the number series; that the program uses to assign number to the Posted Purchase Invoice, in case transaction is posted in trading location. To see the number series that has been set up in the No. Series table, click the AssistButton to the right of the field.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Location Table | Inventory |