Specifies an additional part of 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 2 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. |