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