Order No. Series Field, Purch. Rcpt. Header Table

Specifies the code for the number series that was used to assign a number to the order from which the receipt was created.

The program automatically copies this field from the No. Series field on the purchase order header.

If the receipt was not created from an order, the field is blank.

You cannot change the number series because the receipt has already been posted.

Tip

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Parent Tables

Table	Location
Buy-from Vendor Name 2 Field, Purch. Rcpt. Header Table	Purchases and Payables
Purch. Rcpt. Header Table	Purchases and Payables
Purch. Rcpt. Header Table	Purchases and Payables

See Also

Reference

Purch. Rcpt. Line
Purch. Receipt Lines
Purchase Header