Prepayment No. Series Field, Sales Header Table

Specifies the code for the number series that will be used to assign a number to prepayment invoices posted from this sales order.

The program automatically copies the number series code from the Posted Prepmt. Invoice Nos. Series field in the Sales & Receivables Setup table.

Tip

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Parent Tables

Table	Location
Sell-to Customer Name 2 Field, Sales Header Table	Sales and Receivables
Sales Header Table	Sales and Receivables
Sales Header Table	Sales and Receivables

See Also

Reference

Sales Line
Sales Journal