You can use this tab to specify payment and delivery terms for the quotation and the period during which the offer is valid.
There are no required fields.
The "Quotation (create)" form. The Additional Information tab
In the In. Doc.# field, you can select the internal document, on which the quotation is based, for instance a lead or project.
The Payment Terms field is populated with the default sales payment terms specified in the customer master record. If needed, you can select another payment terms from the list of available sales payment terms. To open the, click the Show all hyperlink in the drop-down list.
In the Delivery Terms field, you can specify the delivery terms on which the goods will be delivered to the customer. You can select them from the available delivery terms or create new ones.
The Delivery Address field is populated automatically based on the company master record. You can change the address, if necessary.
In the Department field, you can specify the department of the entity that is responsible for the deal.
In the Responsible field, you can select the employee responsible for the quotation.
Use the Valid From and To fields to specify the period during which this offer is effective.