The voucher and document series for product purchases is used in voucher lines that Visma Business produces with totals for orders when posting product purchases, when GL trans. per inv. has not been checked.
| Egenskap | Värde | Beskrivning |
|---|---|---|
| Visas som standard | Ja | Det här fältet visas som standard i tabellvyn. |
| Domän | Ver. serienr | Heltal |
| SQL-namn | PrPuVoSr | Databasfältets namn. |
| Nummer | 4392 |