Specifies the code for the number series that will be used to assign a number to prepayment credit memos posted from this purchase order.
The program automatically copies the number series code from the Posted Prepmt. Cr. Memo Nos. field in the Purchases & Payables Setup table.
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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. |