Specifies the number of the posted invoice or credit memo that will be created if you post the sales header.
When you post the sales header, the program will automatically use the next number from the number series in the Posting No. Series field unless you manually enter a number.
If you manually enter a number, it will not cause a gap in the number series.
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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. |