ReIM Invoice Fields
Hi all,
1) Can anyone explain in which scenarios below two fields can be checked and purpose of two fields
Direct Store Delivery
Evaluated Receipt Settlement
2)what is the usage of Freight payment type options.What is the impact of selecting them on an invoice
Collect
Collect Freight credited back to customer
Defined by buyer & seller.
Prepaid only
Prepaid but charged to customer
Prepaid by seller Mixed
Regards
Kalyan