Contains the code of either the port of entry at which the items passed into your country/region or the port of exit through which you shipped the items out of your country/region.
The program fills in the field in one of the following ways:
If the entry was posted from an item journal line, the code is copied from the Entry/Exit Point field on the journal line.
If the entry was posted from an order, invoice or credit memo, the code is copied from the Exit Point field on the sales header or the Entry Point field on the purchase header.
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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. |