Sell-to Customer No. Field, Purchase Header Table
You use this field only when there is a drop shipment.
Enter the number of the customer who will have the item shipped directly from your vendor.
To see the customer numbers that have been set up in the Customer table, click the field.
When you have entered the customer number, the program will automatically fill in the other fields that relate to drop shipments. These are the Ship-to Name, Ship-to Name 2, Ship-to Address, Ship-to Address 2, Ship-to City and Ship-to Contact fields.
If the customer has several ship-to addresses, you can specify one of them in the Ship-to Code field.
When the customer number is entered in the field, you can choose Functions, Drop Shipment, Get Sales Order from the purchase lines. The program displays a list of all the orders from this customer, and you can choose the ones that will be drop shipments.
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 |
|---|---|
| Purchase Header Table | Purchases and Payables |