Specifies the number of the contact the invoice will be sent to.
To see the contact numbers in the Contact List window, click the field.
If the contact is already a customer, the system will retrieve the information about the customer and fill in the relevant fields.
If the contact is not a customer yet, the system will search for a unique customer template that matches the criteria for this contact. The search criteria used by the system are the following fields: Territory Code, Country/Region Code and Currency Code. If these three fields match, the system will retrieve the information about the customer template and fill in the relevant fields.
 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. |