Pre-Assigned No. Series Field, Purch. Inv. Header Table
Specifies the code for the number series that was used to assign a number to the purchase document from which the invoice was created.
If the posted invoice was created from an invoice, the program automatically copied this field from the No. Series field on the purchase header. Otherwise, the field is blank.
You cannot change the pre-assigned number series because the invoice 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. Inv. Header Table | Purchases and Payables |
| Purch. Inv. Header Table | Purchases and Payables |
| Purch. Inv. Header Table | Purchases and Payables |