Sell-to Customer No. Field, Purch. Inv. Header Table
Specifies the number of your customer that the vendor shipped the items to directly. This field is used only when the line is for a drop shipment.
The program copies the number from the Sell-to Customer No. field on the purchase header.
You cannot change the number because the invoice has already been posted.
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 |
|---|---|
| Buy-from Vendor Name 2 Field, Purch. Inv. Header Table | Purchases and Payables |
| Purch. Inv. Header Table | Purchases and Payables |
| Purch. Inv. Header Table | Purchases and Payables |