Contains the name of the contact person to whom you send the invoice for the service order that was shipped.
The program copies the name from the Bill-to Contact field on the header of the service order.
You cannot change the bill-to contact in the posted shipment.
 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. |