Specifies the name of the customer that the items on the invoice were shipped to.
It is used when you ship to customers with multiple ship-to addresses.
The program copies the name from the Ship-to Name field on the sales header.
You cannot change the ship-to name because the invoice has already been posted.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |