GLN Field, Sales Header Table
Specifies the GLN for the customer. The value of this field is set when a customer is selected in the Sell-to Customer No. field, but you can change the GLN number.
Additional Information
The value of this field is included when you create an electronic document such as an invoice or a credit memo. For more information, see Global Location Number (GLN)
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
Concepts
EHF Electronic Invoicing in Norway