Vendor Nos. Field, Purchases & Payables Setup Table
Specifies the code for the number series that will be used to assign numbers to vendors. 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 vendors, 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 |