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Sell-to Customer No. Field, Purch. Rcpt. Header Table

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Specifies the number of your customer to whom the vendor shipped the items directly. This field is used only when the receipt 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 receipt 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. Rcpt. Header Table Purchases and Payables
Purch. Rcpt. Header Table Purchases and Payables
Purch. Rcpt. Header Table Purchases and Payables

See Also

Reference

Purch. Rcpt. Line
Purch. Receipt Lines
Purchase Header