Bill-to Contact No. Field, Sales Header Table
Specifies the number of the contact the invoice will be sent to.
To see the contact numbers in the Contact List window, click the field.
If the contact is already a customer, the system will retrieve the information about the customer and fill in the relevant fields.
If the contact is not a customer yet, the system will search for a unique customer template that matches the criteria for this contact. The search criteria used by the system are the following fields: Territory Code, Country/Region Code and Currency Code. If these three fields match, the system will retrieve the information about the customer template and fill in the relevant fields.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Combine Shipments Field, Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |