Specifies the name of the company to which you have shipped the returned items.
The program fills in the field when you ship the items to a different address than that of your vendor company.
The program copies the contents of this field from the Ship-to Name field in the Purchase Header table.
You cannot change the contents of this field because the document has already been posted.
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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. |