Order No. Series Field, Purch. Inv. Header Table
Specifies the code for the number series that was used to assign a number to the order from which the invoice was created.
The program automatically copies this field from the No. Series field on the order header.
If the invoice was not created from an order, the field is blank.
You cannot change the number series because the invoice has already been posted.
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 |
|---|---|
| Buy-from Vendor Name 2 Field, Purch. Inv. Header Table | Purchases and Payables |
| Purch. Inv. Header Table | Purchases and Payables |
| Purch. Inv. Header Table | Purchases and Payables |