Specifies a different customer's number. To see the customer numbers in the Customer table, click the field.
It may be that when you ship to this customer, the invoice should be sent to a different customer. In this case, enter here the number of the customer who should be invoiced. The program will enter this customer number on quotes, orders, invoices and credit memos as a default, which you will be able to change.
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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. |