Specifies the number of your customer to whom the vendor shipped the items directly. This field is used only when the receipt line is for a drop shipment.
The program copies the number from the Sell-to Customer No. field on the purchase header.
You cannot change the number because the receipt has already been posted.
 Tip |
|---|
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. |