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

See Also

Reference

Purch. Rcpt. Line
Purch. Receipt Lines
Purchase Header