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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

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, Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables

See Also

Reference

Purchase Line
Purchase Journal