Voucher lines with incoming invoices which are produced on the basis of purchase orders are each given a voucher number for a separate voucher and document series for incoming invoice numbers. The voucher type is also taken from this voucher and document series.
| Egenskap | Värde | Beskrivning |
|---|---|---|
| Visas som standard | Ja | Det här fältet visas som standard i tabellvyn. |
| Domän | Ver. serienr | Heltal |
| SQL-namn | IncVoSr | Databasfältets namn. |
| Nummer | 7187 |