Code Field, No. Series Table
Specifies a number series code. You can enter a maximum of 10 characters, both numbers and letters.
For each series, you set up a code and information. You can enter additional information about the number series in the No. Series Line table.
Later, you enter the code in one of the number fields in a setup table, for example, the Customer Nos. field in the Sales & Receivables Setup table. Then when you create a new customer, the program will use the information connected to the code to assign the customer number.
Use codes that are easy to remember and descriptive, such as:
CUST, VEND, GEN-JNL, S-ORD
The code must be unique. You cannot have the same code twice in one table. You can set up as many codes as you like.
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 |
|---|---|
| No. Series Table | Using Microsoft Dynamics NAV |
| No. Series Table | General Ledger |
| No. Series Table | Help for Microsoft Dynamics NAV 2016 |