Specifies the name of the person you regularly contact at the customer to whom the items were shipped.
It is used when you ship to customers with multiple ship-to addresses.
The program copies the name from the Ship-to Contact field on the sales header.
You cannot change the name because the credit memo 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. |