Specifies the name of the person you should contact at the customer company that you shipped the items in the return receipt to.
The program copies the contents of this field from the Sell-to Contact field in the Sales 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. |