Contains the number of the customer to whom you send the invoice for the service order.
The program copies the number from the Customer table when you fill in the Customer No. field.
The service header refers to two customer numbers. The Customer No. field specifies the customer who owns the items in service, and the Bill-to Customer No. field indicates to whom you send invoices.
All customer-related information regarding invoicing, discounts, statistics and so on refers to the customer who receives the invoice, and not the one who owns the items in service.
You can change the contents of this field if you need to.
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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. |