Bill-to Customer No. Field, Sales Shipment Line Table

Specifies the number of the customer to whom you sent the invoice for the shipment.

The number is copied from the Bill-to Customer No. field on the sales header.

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
Attached to Line No. Field, Sales Shipment Line Table	Sales and Receivables
Sales Shipment Line Table	Sales and Receivables
Sales Shipment Line Table	Sales and Receivables

See Also

Reference

Posted Sales Shipment
Bill-to Customer No.