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Ship-to City Field, Purch. Inv. Header Table

Specifies the city name of the address that the items in the purchase order were shipped to.

It is used when you want the items shipped either to a different address than your company address or directly to a customer, in connection with a sales order.

The program copies the city from the Ship-to City field on the purchase header.

You cannot change the city because the invoice has already been posted.

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, Purch. Inv. Header Table Purchases and Payables
Purch. Inv. Header Table Purchases and Payables
Purch. Inv. Header Table Purchases and Payables

See Also

Reference

Purchase Invoice

Other Resources

How the Post Code and City Fields Are Filled In