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Drop Shipment Field, Sales Invoice Line Table

Specifies whether the items on the line have been shipped directly from your vendor to the customer. If so, there is a check mark in the field.

The field is copied from the Drop Shipment field on the sales line.

Important

When you create a drop shipment, the following are created: a shipment, a receipt, a sales order and a purchase order. There will be a check mark in the Drop Shipment field on all of them.

You cannot change the contents of this field because the entry has 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
Attached to Line No. Field, Sales Invoice Line Table Sales and Receivables
Sales Invoice Line Table Sales and Receivables
Sales Invoice Line Table Sales and Receivables

See Also

Reference

Sales Invoice
Sales Invoice Header