Ship-to Code Field, Purchase Header Table
Specifies a ship-to code if you want a different shipment address from the one that has been automatically entered. To see the ship-to codes that have been set up in the Ship-to Address table, click the field.
This field is used for purchase orders (based on sales orders) that will be shipped with a drop shipment directly from the vendor to a customer.
Important
The Sell-to Customer No. field must be filled in for a drop shipment.
This code is used when the customer has several ship-to addresses. By entering its code in this field, you select an address.
If you change the ship-to code, the program will change the contents of other fields related to the ship-to address.
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 |
|---|---|
| Buy-from Vendor Name 2 Field, Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |