On this tab, you can specify additional terms for this customer order. There are no required fields.
The "Customer Order (create)" form. The Additional Information tab
In the In. Doc.# and From fields, you can specify the number and date of the internal document related to the order.
In the Responsible field, specify the person who is responsible for the fulfillment of the order.
In the Department field, you can specify the department responsible for the sales.
For the Delivery Terms field, select the delivery terms that were agreed on with the customer. They will be used in the document print forms.
The Delivery Address field is auto-populated from the customer master record. You can change the delivery address, if necessary.
The Bank Account field is automatically populated with your entity's default bank account. You can change it, if necessary. This bank account will be used in the documents print forms.