Issued Fin. Chrg. M. Nos. Field, Sales & Receivables Setup Table
Specifies the code for the number series that will be used to assign numbers to finance charge memos when they are issued. To see the number series that have been set up in the No. Series table, click the field.
You must enter a code in this field if you have entered a code in the Fin. Chrg. Memo Nos. field. You can use the same code for both finance charge memos and issued finance charge memos.
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 |
|---|---|
| Sales & Receivables Setup Table | Sales and Receivables |
| Sales & Receivables Setup Table | Sales and Receivables |