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Posted Non Tax Invoice Nos. Field, Purchases & Payables Setup Table

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This field contains the code for the number series that will be used to assign numbers to Posted Non Tax Invoice document for the Purchase. You need to click the field to see the number series that has been setup in the No. Series window.

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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