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Return Receipt No. Field, Sales Header Table

Specifies the number that will be assigned to the return receipt when the sales header is posted.

When you post the sales header, unless you manually enter a number, the program will automatically use the next number from the number series in the Return Receipt No. Series field.

Entering the number manually will not cause a gap in the number series.

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
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