Set Next Serial Value
• Select Specify target field or click Specify to specify the serial number field on which the script step will operate. The field you specify must be defined as an auto-entry serial number field.
• Calculated result: Click Specify to enter the next serial value or create a calculation to determine the next serial value.
Sets the next serial number value in the Invoice ID field options after importing records. Useful if Perform auto-enter options while importing is not selected in order to preserve dates and other auto-entered values.