Specifies the code for the number series that will be used to assign numbers to purchase orders. To see the number series that have been set up in the No. Series table, click the field.
If you want to use more than one number series for purchase orders, you can set up a relationship between the relevant series in the No. Series Relationship table. This will allow you to use one code to represent two or more number series.
 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. |