Specifies the code for the number series that will be used to assign numbers to sales credit memos when they are posted. To see the number series that have been set up in the No. Series table, click the field.
You must enter a code in this field if you have entered a code in the Credit Memo Nos. field. You can use the same code for both credit memos and posted credit memos.
 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. |