Ship-to Name 2 Field, Return Shipment Header Table

Contains an additional part of the name of the company that you have shipped the returned items to.

The program fills in the field when you ship the items to a different address than that of your vendor company.

The program copies the contents of this field from the Ship-to Name 2 field in the Purchase Header table.

You cannot change the contents of this field because the document 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, Return Shipment Header Table	Purchases and Payables
Return Shipment Header Table	Purchases and Payables
Return Shipment Header Table	Purchases and Payables

See Also

Reference

Return Shipment Line