Shows the ship-to code for the customer for which the items on the purchase line will be ordered if the line is a drop shipment.
The program retrieves the number automatically from the sales header when you choose Functions, Drop Shipment, Get Sales Orders.
When the requisition worksheet line is converted to a purchase order, the items on the purchase order line will still be marked as a drop shipment, which is shipped directly from the vendor to the customer.
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