Ship-to Contact Field, Purch. Rcpt. Header Table

Specifies the name of a contact person at the address that items in the purchase order were shipped to.

It is used when you want the items 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 Contact 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