Specifies the code for the number series that will be used to assign a number to the reminder when it is issued. To see the number series that have been set up in the No. Series table, click the field.
The program automatically copies the number series code from the Issued Reminder Nos. field in the Sales & Receivables Setup table.
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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. |