Specifies the code for the number series that will be used to assign a number to the return receipt created from the sales document.
The program automatically copies the number series code from the Posted Return Receipt Nos. field in the Sales & Receivables Setup table.
You can change the code.
 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. |