Prepmt. Cr. Memo No. Series Field, Sales Header Table

Specifies the code for the number series that will be used to assign a number to prepayment credit memos posted from this sales order.

The program automatically copies the number series code from the Posted Prepmt. Cr. Memo Nos. field in the Sales & Receivables Setup table.

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
Sell-to Customer Name 2 Field, Sales Header Table	Sales and Receivables
Sales Header Table	Sales and Receivables
Sales Header Table	Sales and Receivables

See Also

Reference

Sales Line
Sales Journal

Other Resources

No. Series