A/P Invoice: Logistics Tab

This tab displays information regarding the logistics aspect of an A/P invoice.

To access the tab, choose Purchasing – A/P A/P Invoice Logistics .

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.

Ship to
A/P invoices of type Item: address defined for the warehouse linked to the Contents tab. A/P invoices of type Service: company address as defined in Administration System Initialization Company Details General Local Language . To change an address component, click the address field. In the Address Component window, specify the address component. The system updates the address only for this marketing document; it does not affect the warehouse address, the user defaults address, or the company details address.

Pay To
Vendor default pay-to address as defined in the business partner master data. If required, choose a different address. To change the address, from the dropdown list, select Bank. The fields display the vendor's bank address as specified in the payment terms of the business partner master data. To change an address component, click the address field. In the Address Component window, specify the address component. The system updates the address only for this marketing document; it does not affect the business partner master data.

Language
Language defined for the business partner.