Ship-to Post Code Field, Purchase Header Table
Specifies the post code of the shipping address.
The program fills in the field in one of the following ways:
If you have specified an alternative ship-to address in Setup, Company Information, Shipping, the post code is copied from the Ship-to Post Code field in the Company Information window.
In the case of drop shipments, if you have inserted a customer in the Sell-To Customer field for a drop-shipment order, the post code is copied from the relevant Customer card.
The program uses the code in the Ship-to Country/Region Code field to format this post code on printouts.
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 |
See Also
Reference
Purchase Line
Purchase Journal