Specifies the number that will be assigned to the posted prepayment credit memo for this purchase order.
When you post the purchase prepayment credit memo, the program will automatically use the next number from the number series in the Posted Prepmt. Cr. Memo Nos. 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. |