Specifies the code for the number series that will be used to assign numbers to service credit memos when they are posted. To see the number series that have been set up in the No. Series table, choose the field.
This field is obligatory to fill in. The value may be the same as in the Service Credit Memo Nos. field. You can use the same code for both credit memos and posted credit memos.
 Tip |
|---|
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. |