Return Shipment No. Series Field, Purchase Header Table
Specifies the code for the number series that will be used to assign a number to the return shipment that will be created from the purchase document.
The program automatically copies the number series code from the Posted Return Shpt. Nos. field in the Purchases & Payables Setup table. You can change the code.
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 |
|---|---|
| Buy-from Vendor Name 2 Field, Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |