Posted Invoice Nos. Field, Purchases & Payables Setup Table
Specifies the code for the number series that will be used to assign numbers to purchase invoices when they are posted. To see the number series that have been set up in the No. Series table, click the field.
You must enter a code in this field if you have entered a code in the Invoice Nos. field. You can use the same code for both invoices and posted invoices.
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 |