Ship-to Name 2 Field, Purch. Rcpt. Header Table
Contains an additional name of the company at the address to which the items in the purchase order were shipped.
It is used when the items ordered are shipped either to a different address than your company address or directly to a customer, in connection with a sales order.
The program copies the name from the Ship-to Name 2 field on the purchase header.
You cannot change the name because the receipt has already been posted.
Tip
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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 |