Specifies the name of the customer that the items were originally shipped to.
The program fills in the field when you ship items to customers with multiple ship-to addresses.
The program copies the contents of this field from the Ship-to Name field in the Sales Header table.
You cannot change the ship-to name 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. |