Posting No. Field, Service Invoice Header Table
Specifies the number assigned to the invoice when you posted the service header. The program automatically used the next number from the number series in the Posting No. Series field on the service header unless you manually entered a number.
The contents of this field is copied from the Posting No. field on the service header. You cannot change the value since 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 |
|---|---|
| Name 2 Field, Service Invoice Header Table | Service Management |
| Service Invoice Header Table | Service Management |
| Service Invoice Header Table | Service Management |