Share via


Sell-to Contact No. Field, Return Receipt Header Table

Specifies the number of the contact that the sales document will be sent to.

To see the contact numbers in the Contact List window, click the drop-down arrow in the field.

IIf the contact is already a customer, then the information about the customer is retrieved and filled in the relevant fields. If the contact is not a customer yet, then a possible template that matches the criteria for this contact is found. The following fields are used as search criteria:

  • Territory Code

  • Country/Region Code

  • Currency Code

If these fields match, then information about the customer template is retrieved and used to fill in the relevant fields.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Sell-to Customer Name 2 Field, Return Receipt Header Table Sales and Receivables
Return Receipt Header Table Sales and Receivables
Return Receipt Header Table Sales and Receivables

See Also

Reference

Sales Return Order

Other Resources

Contact List