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Shipment Method Code Field, Sales Header Table

Specifies how items on the sales document are shipped to the customer. By default, the field is filled with the value in the Shipment Method Code field on the customer card.

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

See Also

Reference

Sales Invoice
Shipment Method Code

Other Resources

How to: Invoice Sales
Shipping
Shipment Methods
How to: Set Up Shipment Methods