Invoice Nos. Field, Purchases & Payables Setup Table
Specifies the code for the number series that will be used to assign numbers to purchase invoices. To see the number series that have been set up in the No. Series table, click the field.
If you want to use more than one number series for purchase invoices, you can set up a relationship between the relevant series in the No. Series Relationship table. This will allow you to use one code to represent two or more number series.
If you enter a number series code in this field, you must also enter a code in the Posted Invoice Nos. field. You can use the same code for both invoices and posted invoices.
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 |
|---|---|
| Purchases & Payables Setup Table | Purchases and Payables |
| Purchases & Payables Setup Table | Purchases and Payables |