A/R Invoice: Logistics Tab

This tab contains details regarding the logistical aspects of the A/R invoice.

To access the tab, choose Sales – A/R A/R 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
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 only for this document; it does not affect the business partner master data. Note For the Brazil localization, the free-text field is not editable; it only displays ship-to information. End of the note.

Bill To
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
Language defined for the business partner in the business partner master data; change if required. Note You display or print the document in the selected foreign language only if you have translated the field values using the Multi-Language Support function. End of the note.

Tracking No.
Specify the tracking number of the package as received from the delivery company.

Block Dunning Letters
Excludes the A/R invoice from the dunning wizard run.

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

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