kevind
Active Member
   

I was more than willing to "pony up", how b'out U?
Posts: 634
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BKAR_CUST_YEAR Is the field that flags a customer as a 'Ship To'. If it is blank, then 'Ship To' is displayed as N, If it has a customer code, then 'Ship To' is displayed as Y, and a customer code is displayed in the 'Bill' field. To only select customers with 'Ship To' set to 'Y' you select on the BKAR_CUST_YEAR not equal to a null string.
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