Ship-to Code Field, Purchase Header Table

Specifies a ship-to code if you want a different shipment address from the one that has been automatically entered. To see the ship-to codes that have been set up in the Ship-to Address table, click the field.

This field is used for purchase orders (based on sales orders) that will be shipped with a drop shipment directly from the vendor to a customer.

Important

The Sell-to Customer No. field must be filled in for a drop shipment.

This code is used when the customer has several ship-to addresses. By entering its code in this field, you select an address.

If you change the ship-to code, the program will change the contents of other fields related to the ship-to address.

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 Journal
Purchase Line