Specifies the number of the customer associated with the return receipt.
The program copies the customer number from the Sell-to Customer No. field in the Sales Header table.
You cannot change the sell-to customer number 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. |