Specifies whether the items on the line have been shipped directly from your vendor to the customer. If so, there is a check mark in the field.
The field is copies from the Drop Shipment field on the sales line.
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| When you create a drop shipment, the following are created: a shipment, a receipt, a sales order and a purchase order. There will be a check mark in the Drop Shipment field on all of them. |
You cannot change the contents of this field, because the entry has been posted.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |