Ship-to Code Field, Return Shipment Header Table
This field is used only with purchase orders (based on sales orders) shipped with a drop shipment directly from the vendor to a customer.
The program fills in the field when you ship the returned items to a different address than that of your vendor company.
The program copies the contents of this field from the Ship-to Code field in the Purchase Header table.
You cannot change the contents of this 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 |