The name of the customer to whom you want to deliver the ordered
goods. You can set up one or more delivery name and addresses in
the
form.
Optional freight zone information. You can specify a freight
zone that is used to manually calculate freight expenses.
Select this check box if this is a new customer that you do not
expect to receive more orders from. If the check box is selected, a
new customer is created.
Specify the region for the delivery (US = County).
The state for the delivery.
Unique identification of the country/region. This can be
attached to customers and vendors.
The date that the customer originally requested to receive the
order.
The date that the selling company should ship the item in order
to meet the customer's requested receipt date.
The date that the selling company confirms that the customer
will receive the order on this date.
The date that the selling company confirms that the order will
be shipped.
Select for automatic calculation of possible ship and receipt
dates.
Terms of delivery for the current sales order, such as free on
board (FOB) or cost, insurance, freight (CIF). The terms of
delivery specify delivery terms that are related to change of
ownership and costs of delivery. The terms of delivery must exist
in the
form.
Select the purpose of this order, such as sales, transfer to
warehouse, or sample.
Navigating
the form
