Ship-to Name Field, Purch. Inv. Header Table
Specifies the name of the company at the address to which the items in the purchase order were shipped.
It is used when the ordered items are shipped either to a different address than your company address or directly to a customer, in connection with a sales order.
The program copies the name from the Ship-to Name field on the purchase header.
You cannot change the name because the invoice has already been posted.
Tip
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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 |