By default, displays Delivery – XXX, where XXX is the customer code.

If required, change this content.

By default displays the payment terms for the customer as defined in the business partner master data. If required, specify different payment terms.

Specify the payment method for the customer as defined in the business partner master data.

Specify a central bank indicator for documents created for foreign business partners.

Specify when you initiate the payment:

Enter the due date for an installment.

The calculation is based on the date of the order and the values specified in the payment terms.

The payment period can be given for the current month or for several months in the future, as well as for the number of days you specify in the last month of the period.

By default, displays the project name linked to the customer in the business partner master data. If required, specify a different project name.

By default, displays the indicator linked to the customer ( Business Partners Business Partner Master Data General tab).

The indicator is used as selection criteria in various reports. If required, choose a different indicator.

The customer's federal tax ID, if defined in the Federal Tax ID field in:  Business Partners Business Partner Master Data General Area .

If the delivery is copied from a base document, the federal tax ID that appears in this field is the one copied from the base document.

Enter an order number of the chain when you use the direct distribution method.

This number is recorded in the file that you send to a head office of the chain store.

Displays the number of the tax invoice after the tax invoice report is printed.

Displays the issue date of the tax invoice after the tax invoice report is printed.

Indicates that the document has been reported in a summary VAT report.

Displays the date on which a company and its customers agree to summarize invoices to create a monthly invoice.

Displays the monthly invoice number included in the A/R document. This field is not editable.

Displays the issue date of the monthly invoice included in the A/R document. This field is not editable.

Select this option to post the delivery transaction to the Shipped Goods account and not to the Cost of Goods Sold account.

Select the identification document of the business partner, for example, certificate of fiscal residence or passport.

This field is visible only if Extended Tax Reporting is selected in the company details (see Initializing Tax Reporting According to Model 340).

Choose the CIG and CUP codes in the lists for the document.