Posting No. Field, Purchase Header Table
Specifies the number of the posted invoice or credit memo that will be created if you post the purchase header.
When you post the purchase header, the program will automatically enter the next number from the number series in the Posting No. Series field unless you manually enter a number.
If you manually enter a number, it will not cause a gap in the number series.
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 |