Posting No. Series Field, Sales Header Table

Specifies the code for the number series that will be used to assign a number to the sales document when it is posted.

The program automatically copies the number series code from the relevant field in the Sales & Receivables Setup table:

• If the document is an invoice, order or quote, the program copies the number series code from the Posted Invoice Nos. field.

• If the document is a credit memo, the program copies the number series code from the Posted Credit Memo Nos. field.

Tip

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Parent Tables

Table	Location
Combine Shipments Field, Sales Header Table	Sales and Receivables
Sales Header Table	Sales and Receivables

See Also

Reference

Sales Line
Sales Journal