Posting No. Field, Sales Header Table
Specifies the number of the posted invoice or credit memo that will be created if you post the sales header.
When you post the sales header, the program will automatically use the next number from the number series in the Posting No. Series field unless you manually enter a number.
If you manually enter a number, it will not cause a gap in the 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 |
|---|---|
| Sell-to Customer Name 2 Field, Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |