Displays the customer’s ship-to address and additional description as defined in the business partner master data. If required, change the address and the description.

To change the description, either enter in the free-text field, or specify in the address component. To open the Address Component window, choose (Browse). SAP Business One updates the address and the description for this document only; it does not affect the business partner master data.

The customer bill-to address defined in the business partner master data; change, if required.

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 defined for the business partner in the business partner master data.

If required, choose a different language.

Specify the tracking number of the package as received from the delivery company.

Enter the number that you receive from a chain as a confirmation of a delivery. You copy the stamp number to the A/R invoice and use it to create a file that is sent to the marketing chain for payments.

Enter relevant remarks for the pick and pack procedure.

If you are creating this document for an indirect sale achieved through another business partner, specify the code of that business partner.

Default contact person of the BP Channel, as defined in the business partner master data; change, if required.