Ship-to Code Field, Requisition Line Table
Shows the ship-to code for the customer for which the items on the purchase line will be ordered if the line is a drop shipment.
The program retrieves the number automatically from the sales header when you choose Functions, Drop Shipment, Get Sales Orders.
When the requisition worksheet line is converted to a purchase order, the items on the purchase order line will still be marked as a drop shipment, which is shipped directly from the vendor to the customer.
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 |
|---|---|
| Requisition Line Table | Purchases and Payables |
| Requisition Line Table | Manufacturing |
See Also
Reference
Planning Worksheet
Order Planning