Specifies the code that represents the shipment method for this purchase.
The program automatically retrieves the shipment method code from the Vendor table when you fill in the Pay-to Vendor No. field.
You can enter a different shipment method code if the default one is not correct in this case. To see the shipment method codes that have been set up in the Shipment Method table, click the field.
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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. |