Contains the address of the customer you will send the invoice for the filed service contract or contract quote to.
The program copies this information from the Service Contract Header table when you file the contract or contract quote. You cannot change the contents of this field because the service contract or contract quote has already been filed.
 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. |