Posting No. Series Field, Sales Header Table
Specifies the code for the number series that will be used to assign a number to the sales document when it is posted.
The program automatically copies the number series code from the relevant field in the Sales & Receivables Setup table:
If the document is an invoice, order or quote, the program copies the number series code from the Posted Invoice Nos. field.
If the document is a credit memo, the program copies the number series code from the Posted Credit Memo Nos. field.
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 |
|---|---|
| Sell-to Customer Name 2 Field, Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |