No. Field, Sales Invoice Header Table
Specifies the posted invoice number.
When you posted the invoice, the program gave it the next number from the number series in the Posting No. Series field (unless you had manually entered a number in the Posting No. field) on the sales header.
You cannot change the number 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 |