Specifies the code for the number series that will be used to assign document numbers to ledger entries that are posted from this journal batch. To see the number series that have been set up in the No. Series table, choose the field.
Specifies the code for the number series that is used to assign numbers to sales prepayment credit memos when they are posted. ...
Specifies the code for the number series that will assign document numbers to ledger entries that are posted from this journal ...
Specifies the code for the number series that will be used to assign document numbers to ledger entries that are posted from ...
Specifies the code for the number series that will be used to assign document numbers to ledger entries that are posted from ...
Specifies the code for the number series that will be used to assign document numbers to ledger entries that are posted from ...
Specifies the code for the number series that will be used to assign numbers to blanket purchase orders. To see the number ...
Specifies the code for the number series that will be used to assign numbers to blanket sales orders. To see the number series ...
Specifies the code for the number series that will be used to assign numbers to finance charge memos when they are issued. ...
Specifies the code for the number series that will be used to assign numbers to finance charge memos. To see the number series ...