Contains the code of the number series that is used to assign numerical identifiers to posted service documents.
The number series code is copied from either of two fields in the Service Mgt. Setup.
| Field | Description |
|---|---|
Posted Service Invoice Nos. | Assigns number series to posted service invoices. |
Posted Serv. Credit Memo Nos. | Assigns number series to service credit memos. |
 Tip |
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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. |