Shows the ship-to code for the customer for which the items on the purchase line will be ordered if the line is a drop shipment.
The program retrieves the number automatically from the sales header when you choose Functions, Drop Shipment, Get Sales Orders.
When the requisition worksheet line is converted to a purchase order, the items on the purchase order line will still be marked as a drop shipment, which is shipped directly from the vendor to the customer.
 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. |