Prepayment No. Series Field, Sales Invoice Header Table

Specifies the code for the number series that was used to assign a number to the posted prepayment invoice if the invoice is a prepayment invoice.

The program automatically copies this field from the Prepayment No. Series field on the sales header.

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

Tip

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Parent Tables

Table	Location
Sell-to Customer Name 2 Field, Sales Invoice Header Table	Sales and Receivables
Sales Invoice Header Table	Sales and Receivables
Sales Invoice Header Table	Sales and Receivables

See Also

Reference

Sales Invoice
Sales Invoice Line
Prepayment No. Series