Posted Prepmt. Cr. Memo Nos. Field, Purchases & Payables Setup Table
Specifies the code for the number series that will be used to assign numbers to purchase prepayment credit memos when they are posted.
You must enter a code in this field if you want to reverse the posting of a purchase prepayment invoice.
Note
You can use the same number series for prepayment credit memos and regular credit memos, or you can use different number series. If you use different series, they must not overlap – there must not be any numbers that exist in both 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 |