Ship-to Contact Field, Sales Header Table

Specifies the name of the contact person at the address that products on the sales document will be shipped to. By default, the field is filled with the value in the Primary Contact No. field on the customer card.

Tip

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Parent Tables

Table Location
Sell-to Customer Name 2 Field, Sales Header Table Sales and Receivables
Sales Header Table Sales and Receivables
Sales Header Table Sales and Receivables

See Also

Reference

Sales Invoice
Primary Contact No.

Other Resources

How to: Invoice Sales
Shipping
Create Contact Persons