Hi there.
Trying to create a Purchase Order for a drop-ship item.
I'm following the instructions here.:
https://docs.microsoft.com/en-au/dynamics365/business-central/sales-how-drop-shipment
Instructions state:
- Create a purchase order. Do not fill any fields on the lines. For more information, see Record Purchases.
- In the Sell-to Customer No. field, select the customer that you are selling to.
I cannot find the Sell-to Customer No. field on the purchase order. I have looked at Personalise>add field but it does not appear as an available field to add. Can anybody direct me to the exact location of the Sell-to Customer No. Field on a purchase order please or alternatively provide the correct method for creating a purchase order for a drop ship sales order line.
Cheers & Thanks
Chris.