Prepayment No. Series Field, Sales Header Table

  • Article

Specifies the code for the number series that will be used to assign a number to prepayment invoices posted from this sales order.

The program automatically copies the number series code from the Posted Prepmt. Invoice Nos. Series field in the Sales & Receivables Setup table.

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

See Also

Reference

Sales Line
Sales Journal