Sell-to Customer No. Field, Return Shipment Header Table
Specifies the number of your customer that your vendor has shipped the items to directly. This field is used only when the return shipment line is for a drop shipment.
The program copies the contents of this field from the Sell-to Customer No. field in the Purchase Header table.
You cannot change the contents of the 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 |