Ship-to Code Field, Purch. Inv. Header Table

This field is used only with purchase orders (based on sales orders) shipped with a drop shipment directly from the vendor to a customer.

The code indicates the address to which the order was shipped.

The program copies the code from the Ship-to Code field on the purchase header.

You cannot change the code 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

See Also

Reference

Purchase Invoice