Deliver To field
There is a field on in Order Management on the Sales Order Entry screen called Deliver To in ORACLE OPM 11i.
This is a list of values field that seems to have nothing in it. I would like to start using this field as a way to define a Destination Port for Commercial Invoices and Packing Slip, however I can not find out where to populate this field.
Also I'm curious if anyone is dealing with Port of Origin and Consignees. I'm trying to define some reports for our developers and I need to figure out where these fields are being maintained.