Sell-to Customer No. Field, Sales Header Table
Specifies the number of the customer who will receive the products and be billed by default. When you fill this field, most of the other fields on the document are filled from the customer card.
To invoice another customer than the customer in the Sell-to Customer No. field, overwrite the Bill-to Customer No. field on the Invoicing FastTab.
To ship the products to another address than the address of the customer in the Sell-to Customer No. field, overwrite the fields on the Shipping FastTab.
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 Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |
See Also
Reference
Sales Invoice
Bill-to Customer No.
Sell-to Customer No.