Ship-to/Order Address Code Field, VAT Entry Table
Displays the address code of the ship-to customer or order-from vendor that the entry is linked to.
The program copies the address code from the Ship-to Address Card or Order Address Card of the customer or vendor specified in the Bill-to/Pay-to No. field.
You can select a different address code by choosing the field.
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 |
|---|---|
| VAT Entry Table | General Ledger |
| VAT Entry Table | General Ledger |