Prepmt. Cr. Memo No. Series Field, Purchase Header Table

Specifies the code for the number series that will be used to assign a number to prepayment credit memos posted from this purchase order.

The program automatically copies the number series code from the Posted Prepmt. Cr. Memo Nos. field in the Purchases & Payables Setup table.

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