Posting No. Field, Sales Header Table

Specifies the number of the posted invoice or credit memo that will be created if you post the sales header.

When you post the sales header, the program will automatically use the next number from the number series in the Posting No. Series field unless you manually enter a number.

If you manually enter a number, it will not cause a gap in the number series.

Tip

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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