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Prepayment 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 prepayment invoices posted from this purchase order

The program automatically copies the number series code from the Posted Prepmt. Invoice Nos. field in the Purchases & Payables Setup table.

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
Posted Prepmt. Inv. Nos.