Temporary Bill List No. Field, Purchases & Payables Setup Table

Here you can enter the code for the number series that will be used to assign temporary numbers to vendor bill lists. To see the number series that have been set up in the No. Series table, click the field.

If you want to use more than one number series for vendor bill lists, you can set up a relationship between the relevant series in the No. Series Relationship table. This will allow you to use one code to represent two or more 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
Purchases & Payables Setup Table	Purchases and Payables
Purchases & Payables Setup Table	Purchases and Payables