No. Series Field, Return Shipment Header Table
Specifies the code for the number series that was used to assign a number to the posted return shipment.
The program automatically copies the contents of this field from the Return Shipment No. Series field in the Purchase Header table.
You cannot change the contents of this field because the document 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 |
|---|---|
| Buy-from Vendor Name 2 Field, Return Shipment Header Table | Purchases and Payables |
| Return Shipment Header Table | Purchases and Payables |
| Return Shipment Header Table | Purchases and Payables |