Specifies the number of the customer who will receive the products and be billed by default. When you fill this field, most of the other fields on the document are filled from the customer card.
To invoice another customer than the customer in the Sell-to Customer No. field, overwrite the Bill-to Customer No. field on the Invoicing FastTab.
To ship the products to another address than the address of the customer in the Sell-to Customer No. field, overwrite the fields on the Shipping FastTab.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |