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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Shipping method code o...
Small and medium business | Business Central, N...
Suggested answer

Shipping method code on purchase order

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Posted on by SV1 100

Hello, 

I noticed that the shipping method code on the purchase order is being pulled from the customer card for a particular customer/vendor. From my understanding, the code should be pulled from vendor card. Can someone please provide some details on this?

Thank you 

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  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 93,787 Super User 2025 Season 2 on at
    RE: Shipping method code on purchase order

    I briefly checked the standard code in BC (should be similar in NAV).

    When "Ship-to Code" is not empty, "Shipment Method Code" is equal to "Shipment Method Code" in Ship to Address.

    pastedimage1676507807649v1.png

    Others are equal to "Shipment Method Code" on Vendor.

    pastedimage1676507888657v2.png

    This is standard behavior.

    Hope this helps.

    Thanks.

    ZHU

  • SV1 Profile Picture
    SV1 100 on at
    RE: Shipping method code on purchase order

    Thank you so much

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