Ship-to County Field, Purchase Header Table

Specifies the county of the shipping address.

The program fills in the field in one of the following ways:

If you have specified an alternative ship-to address in Setup, Company Information, Shipping, the county name is copied from the Ship-to County field in the Company Information window.

In the case of drop shipments, if you have entered a customer in the Sell-To Customer field, the county name is copied from the relevant Customer card.

The program uses the code in the Ship-to Country/Region Code field to format this county on printouts.

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, Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables

See Also

Reference

Purchase Line
Purchase Journal