![](https://static.youtibao.com/asksite/comm/h5/images/m_q_title.png)
For invoices without a purchase order reference in Logistics Invoice Verification the
A.Payment terms in the tab Payment
B.Baseline payment date in the tab Payment
C.Tax code in the tab Tax
D.Currency in the tab Basic data
E.Invoicing party in the tab Details
![](https://static.youtibao.com/asksite/comm/h5/images/solist_ts.png)