This field is used with shipments to customers with multiple ship-to addresses.
The code represents the address to which the items on the invoice were shipped.
The program copies the code from the Ship-to Code field on the sales header.
You cannot change the ship-to code because the invoice has already been posted.
 Tip |
|---|
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. |