Contains an additional part of the address that the items were shipped to.
The program fills in the field when you ship the returned items to a different address than that of your vendor company.
The program copies the contents of this field from the Ship-to Address 2 field in the Purchase Header table.
You cannot change the contents of this field because the document has already been posted.
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. |