No. Field, Purch. Inv. Header Table
Specifies the posted invoice number.
When you posted the invoice, the program gave it the next number from the number series in the Posting No. Series field (unless you had manually entered a number in the Posting No. field) on the purchase header.
You cannot change the number because the invoice has already been posted.
Tip
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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 |