No. Series Field, Purch. Inv. Header Table

Specifies the code for the number series that was used to assign a number to the posted invoice.

The program automatically copies this field from the Posting No. Series field on the purchase header.

You cannot change the 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

See Also

Reference

Purchase Invoice
Posted Purchase Invoice