Receiving No. Field, Purchase Header Table
Specifies the number that will be assigned to the receipt when the purchase header is posted.
When you post the purchase header, the program will automatically use the next number from the number series in the Receiving No. Series field unless you manually enter a number.
If you manually enter a number, it will not cause a gap in the number series.
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 |