Displays the address code of the ship-to customer or order-from vendor that the entry is linked to.
The program copies the address code from the Ship-to Address Card or Order Address Card of the customer or vendor specified in the Bill-to/Pay-to No. field.
You can select a different address code by choosing the field.
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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. |