Tab: Invoicing
General
The information related to invoicing the order.
Fields
| Field | Description |
|---|---|
| Bill-to Customer No. | The Customer which is billed for the order. |
| Bill-to Name | The name of the Bill-to Customer No. |
| Bill-to City | The city of the Bill-to Customer No. |
| Customs Code | Use the drop-down button to select the desired code. |
| POD Mandatory for invoicing | Is a Proof of Delivery required before the order may be invoiced? Default value copied from the Customer registerd in the field: Sell-to Customer No. on the order. |
| Invoicing Grouping Criteria | Use the drop-down button to select the required code. By default the value is copied from the Customer registered in the field : Sell-to Customer No. on the order, or from the Contract applicable on the order. |