No. Field, Vendor Bill Header Table

Enter here the number of the bill header you are setting up.

You can use one of the following methods:

• If you have set up a default number series for the bill you are setting up, press ENTER to have the program fill in this field with the next number in the series.

• If you have set up more than one number series for this type of document, click the field and select the series you want to use. The program will fill in the field with the next number in that series.

• If you have not set up a number series for this bill, or if the number series has a check mark in the Manual Nos. field, you can enter a number manually. You can enter a maximum of 20 characters, both numbers and letters.

You cannot change the bill number after you have confirmed it by pressing ENTER.

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
Vendor Bill Header Table	Italy Local Functionality
Vendor Bill Header Table	Italy Local Functionality