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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Changing Ship To on a ...
Microsoft Dynamics NAV (Archived)

Changing Ship To on a Credit Memo

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Posted on by Need Help with NAV 75
I just want to change the Ship-to on a credit memo - but am not aware of how to do this. It currently is someone's name, and we just want it to be the name of the company. Thanks!

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  • Verified answer
    Aleksandar Totovic Profile Picture
    Aleksandar Totovic 16,765 on at
    RE: Changing Ship To on a Credit Memo

    If you use Sales Credit Memo, system fills "Ship-to..." fields with information from Location you choose on document header. This name you find, is name of your location. It is normal, because item will be shipped from your customer to your location.

    If you don't like this, you can change this data, directly filling in these fields. But again, currently situation is correct.

  • Need Help with NAV Profile Picture
    Need Help with NAV 75 on at
    RE: Changing Ship To on a Credit Memo

    On a sales CM

  • Community Member Profile Picture
    Community Member on at
    RE: Changing Ship To on a Credit Memo

    Are you saying you "SEE" this name & when you try to type over it you can't?

    Or does this customer have a "Ship-to" code that you want to use?

    Or are you saying you want the ship-to to be a totally different customer # like the the "bill-to customer #"?

    Is the credit memo "Released" or "Open"?

  • Aleksandar Totovic Profile Picture
    Aleksandar Totovic 16,765 on at
    RE: Changing Ship To on a Credit Memo

    Where you want to change this on Credit Memo, on purchase or on sales CM?

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