Bill-to Customer No. Field, Sales Shipment Header Table

Specifies the number of the customer that you sent the invoice for the shipment to.

The program copies the customer number from the Bill-to Customer No. field on the sales header.

You cannot change the number because the shipment has already been posted.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

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

See Also

Reference

Sales Shipment Lines
Sales Shipment Line