Specifies the code for the number series that will be used to assign numbers to purchase prepayment CR/Adj Notes when they are posted.
You must enter a code in this field if you want to reverse the posting of a purchase prepayment invoice.
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| You can use the same number series for prepayment CR/adj notes and regular CR/adj notes, or you can use different number series. If you use different series, they must not overlap - there must not be any numbers that exist in both series. |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |