Posted Prepmt. Inv. Nos. Field, Purchases & Payables Setup Table

Specifies the code for the number series that is used to assign numbers to purchase prepayment invoices when they are posted.

You must enter a code in this field if you want to use prepayments for purchases.

Tip

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Parent Tables

Table	Location
Purchases & Payables Setup Table	Purchases and Payables
Purchases & Payables Setup Table	Purchases and Payables

See Also

Reference

Purchases & Payables Setup

Other Resources

No. Series