On this tab, you can specify additional terms for an invoice received with the Return from Subcontractor transaction type. There are no required fields.
The "Invoice Received (create)" form. The Additional Information tab
The In. Doc. # and From fields are intended for the date and number of the subcontractor document, respectively.
In the Department field, select the department associated with the document (this information will be used for analysis). To open the list of departments, click in the field and then click the Show all hyperlink.
In the Responsible field, specify an employee who is responsible for the transaction. If you have selected the default employee for your work in the Personal Settings, this default value will appear in the field; otherwise, you can select this employee from the Employees list.
In the Delivery Address field, select the type of address of your subcontractor. You can change the address if necessary. This delivery address will be used in the document print forms.
In the Delivery Terms field, you can select the delivery terms used by the subcontractor from the available terms, or you can create a new record. The terms will be used on the document printing.