Specifies the document number on the job ledger entry.
If the entry was posted from a job journal line, the program automatically assigns the entry a number from the number series in the Posting No. Series field on the line. If the Posting No. Series field is empty, the document number is copied from the Document No. field on the journal line.
If the entry was posted from a sales or purchase order, invoice or credit memo, the program automatically assigns the entry a number from the number series in the Posting No. Series field on the sales or purchase header. If the Posting No. Series field is empty, the document number is copied from the No. field on the posted sales or purchase document.
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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. |