Posting No. Series Field, Purchase Header Table

Specifies the code for the number series that will be used to assign a number to the purchase document when it is posted.

The program automatically copied the number series code from the relevant field in the Purchases & Payables Setup table:

• If the document is an invoice, order or quote, the program copied the number series code from the Posted Invoice Nos. field.

• If the document is a credit memo, the program copied the number series code from the Posted Credit Memo Nos. field.

Tip

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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