Specifies the code for the number series that will be used to assign a number to the receipt that will be created from the purchase document.
The program automatically copied the number series code from the Posted Receipt Nos. field in the Purchases & Payables Setup table. You can change the code.
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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. |