Specifies the code of the port of entry where the items pass into your country/region.
The program retrieves the code automatically from the Entry Point field on the purchase header.
The code is used for reporting to INTRASTAT and will appear on the Intrastat Journal.
To see the entry points that you can choose, click the field.
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. |