Specifies the address that you want the items in the purchase order to be shipped to.
Use this field if you want the items shipped to a different address than your company address.
You use this field in two situations:
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Alternative ship-to address
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Drop shipment
Alternative Ship-to Address:
If you want items shipped to a different address than your company address, you can fill out the ship-to address fields in the Company Information window.
If you have entered a ship-to address in Company Information, the program automatically retrieves the address from there when you fill in the No. field. The field is blank if Company Information does not contain a ship-to address.
Drop Shipment:
If the items in the purchase order (based on a sales order) will be shipped with a drop shipment directly from the vendor to a customer, this field contains the address of the customer the items will be shipped to.
The program automatically retrieves the ship-to address from the Customer table when you fill in the Sell-to Customer No. field.
You can change the address either by entering a different one or by entering the customer's ship-to code that stands for the ship-to address you want.
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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. |