Prepmt. Cr. Memo No. Field, Sales Header Table

Specifies the number that will be assigned to the posted prepayment credit memo for this sales order.

When you post the prepayment credit memo, the program will automatically use the next number from the number series in the Posted Prepmt. Cr. Memo Nos. field unless you manually enter a number.

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

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