Specifies the code for the number series that was used to assign a number to the sales document from which the invoice was created.
If the posted invoice was created from an invoice, the program automatically copied this field from the No. Series field on the sales header. Otherwise, the field is blank.
You cannot change the pre-assigned number series because the invoice has already been posted.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |