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Ship-to Name Field, Sales Header Table

Specifies the name that products on the sales document will be shipped to. By default, the field is filled with the value in the Name field on the customer card or with the value in the Name field in the Ship-to Address window.

You can change the name either by entering a different one or by entering the ship-to code that stands for the ship-to address you want. If you change the ship-to code, the program will automatically change the contents of this field.

Tip

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Parent Tables

Table Location
Sell-to Customer Name 2 Field, Sales Header Table Sales and Receivables
Sales Header Table Sales and Receivables
Sales Header Table Sales and Receivables

See Also

Reference

Sales Invoice
Name
Name
Ship-to Address

Other Resources

How to: Invoice Sales
Shipping