Specifies the address that the items in the purchase order were shipped to.
It is used when you want the items shipped either to a different address than your company address or directly to a customer, in connection with a sales order.
The program copies the address from the Ship-to Address field on the purchase header.
You cannot change the address because the receipt 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. |