No. Field, Purch. Rcpt. Header Table
Specifies the receipt number.
When you posted the receipt, the program gave it the next number from the number series in the Receiving No. Series field (unless you had manually entered a number in the Receiving No. field) on the purchase header.
You cannot change the number because the receipt has already been posted.
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 |
|---|---|
| Buy-from Vendor Name 2 Field, Purch. Rcpt. Header Table | Purchases and Payables |
| Purch. Rcpt. Header Table | Purchases and Payables |
| Purch. Rcpt. Header Table | Purchases and Payables |