Ship-to Name Field, Sales Header Table
Specifies the name that products on the sales document will be shipped to. By default, the field is filled with the value in the Name field on the customer card or with the value in the Name field in the Ship-to Address window.
You can change the name either by entering a different one or by entering the ship-to code that stands for the ship-to address you want. If you change the ship-to code, the program will automatically change the contents of this field.
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
Reference
Sales Invoice
Name
Name
Ship-to Address