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Shipment Method Code Field, Vendor Table

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Specifies how the vendor must ship items to you. The shipment method code is copied from this field to purchase documents that you send to the vendor.

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
Application Method Field, Vendor Table Purchases and Payables
Vendor Table Purchases and Payables
Vendor Table Purchases and Payables

See Also

Reference

Vendor Card
Shipment Methods