Specifies the code for the number series that will be used to assign a number to the return shipment that will be created from the purchase document.
The program automatically copies the number series code from the Posted Return Shpt. 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. |