Posted Receipt Nos. Field, Purchases & Payables Setup Table

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Specifies the code for the number series that will be used to assign numbers to posted receipts. To see the number series that have been set up in the No. Series table, click the 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
Purchases & Payables Setup Table Purchases and Payables
Purchases & Payables Setup Table Purchases and Payables

See Also

Reference

Purchases & Payables Setup