Bill-to Contact No. Field, Service Invoice Header Table

Contains the number of the contact whom you send the invoice for the shipment. To view the information related to the specified contact, as well as the list of other customer contacts, choose the field.

The program copies the code from the Bill-to Contact No. field in the Service Header table.

You cannot change the code because the entry 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
Name 2 Field, Service Invoice Header Table Service Management
Service Invoice Header Table Service Management
Service Invoice Header Table Service Management

See Also

Reference

Service Invoice