Specifies the code for the number series that was used to assign a number to the posted prepayment invoice if the invoice is a prepayment invoice.
The program automatically copies this field from the Prepayment No. Series field on the sales header.
You cannot change the number series because the invoice has already been posted.
 Tip |
|---|
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. |