Posted Non Tax Invoice Nos. Field, Purchases & Payables Setup Table

This field contains the code for the number series that will be used to assign numbers to Posted Non Tax Invoice document for the Purchase. You need to click the field to see the number series that has been setup in the No. Series window.

Tip

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Parent Tables

Table	Location
Purchases & Payables Setup Table	Purchases and Payables
Purchases & Payables Setup Table	Purchases and Payables