Specifies the code for the number series that will be used to assign a number to the purchase document when it is posted.
The program automatically copied the number series code from the relevant field in the Purchases & Payables Setup table:
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If the document is an invoice, order or quote, the program copied the number series code from the Posted Invoice Nos. field.
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If the document is a credit memo, the program copied the number series code from the Posted Credit Memo Nos. field.
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