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Receiving No. Series Field, Purchase Header Table

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Specifies the code for the number series that will be used to assign a number to the receipt that will be created from the purchase document.

The program automatically copied the number series code from the Posted Receipt 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

See Also

Reference

Purchase Journal
Purchase Line

Other Resources

No. Series