Document date Enter the goods receipt date. Account Enter the vendor account number. If you are posting a credit memo, click the box. Payment terms To post an invoice, enter the payment terms from the vendor's invoice. To post a credit memo, enter ZB35 to indicate Payment Immediately Due Net.
Baseline date Enter the date recorded on the vendor's invoice.
Otherwise, leave blank. Display Overview Screen. Enter Items Screen reappears, and a message indicating that the document has been posted appears in the System Message Line at the bottom of the screen. All rights reserved.