Bill-to Contact No. Field, Sales Shipment Header Table
Specifies the number of the contact that the sales invoice will be sent to.
To see the contact numbers in the Contact List window, click the drop-down arrow in the field.
If the contact is already a customer, then information about the customer is retrieved and filled in for the relevant fields. If the contact is not a customer, then a search for a unique customer template that matches the criteria for this contact is performed. The following fields are used as search criteria:
Territory Code
Country/Region Code
Currency Code
If these three fields match, then information about the customer template is retrieved and used to fill in the relevant fields.
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 Shipment Header Table | Sales and Receivables |
| Sales Shipment Header Table | Sales and Receivables |
| Sales Shipment Header Table | Sales and Receivables |