Specifies the city name of the customer that you will send the invoice to.
The program automatically retrieves the city name from the Customer table when you fill in the Bill-to Customer No. field.
The program will use the code in the Bill-to Country/Region Code field to format the city name on printouts.
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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. |