Specifies the code for the number series that was used to assign a number to the order from which the receipt was created.
The program automatically copies this field from the No. Series field on the purchase order header.
If the receipt was not created from an order, the field is blank.
You cannot change the number series because the receipt 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. |