Specifies the code for the number series that was used to assign a number to the purchase credit memo from which the posted purchase credit memo was created.
The program automatically copies this field from the No. Series field on the purchase header.
You cannot change the pre-assigned number series because the credit memo has already been posted.
 Tip |
|---|
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. |