Invoice to: Name
This is the [Contact name] of the [Invoice to] contact of the [Customer] defined in the Contact Master.
All Screens with this Parameter.
Category | Screen | Section | Tab | Input Method | Mandatory |
---|---|---|---|---|---|
Master Tables | Contact Master | List Screen | (None) | Display Only | Optional |
Sales Mgt. | Delivery Entry | List Screen | (None) | Display Only | Optional |
Sales Mgt. | Delivery - Batch Entry | List Screen | (None) | Display Only | Optional |