Prepayment No. Series Field, Purchase Header Table

Specifies the code for the number series that will be used to assign a number to prepayment invoices posted from this purchase order

The program automatically copies the number series code from the Posted Prepmt. Invoice Nos. field in the Purchases & Payables Setup table.

Tip

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Parent Tables

Table Location
Buy-from Vendor Name 2 Field, Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables

See Also

Reference

Purchase Journal
Purchase Line
Posted Prepmt. Inv. Nos.