Delivery and Rate Data Tab

Location: Requisitions > Create Requisition

Delivery Data

Required Delivery Date	Select the desired delivery date of a product or service.
Delivery recipient	Select the person to whom the delivery is made. The data of the person in the Basic Data tab's Person field will automatically be entered in the field. You can change the selection in the field.
Delivery Address	This field displays the delivery address defined for a person, unit or company imported from the organization structure. The address of the user selected in the Recipient of the Delivery field will be used primarily. If no Recipient of the Delivery has been defined, the address of the user in the Person field of the Basic Data tab will be used. If the profile right Requisitions, change delivery address has been enabled in your user profile, you can change the delivery address.
Comment to Supplier	You can use this field to provide useful information that will be forwarded to the supplier. The data entered in this field will be printed in the order image.
Supplier Reference	Enter the supplier reference. The supplier reference can be, for example, the order number of an order sent by the supplier.
Term of Delivery	Enter the delivery terms of the order.
Term of Payment	Enter the payments terms of the order.

Rate	This field shows the rate of the currency selected for the requisition. The rate will be the rate from the requisition entry date or the most recent date prior to it. The rate can be changed manually.
Counter-Value	This field shows the value of the order in the company's home currency.