1. Click Accounts receivable> Common Forms> Sales Order Detailsto open the Sales orderform.

  2. Press CTRL+N to create a sales order.

    Note Note

    For more information, see "Create a sales order" and "Sales orders (form)" in the Application and Business Processes Help.

    The tax registration number details for a customer should be defined in the Customersform ( Accounts receivable> Common Forms> Customer Details), on the Generaltab, under the Identificationfield group.

  3. In the upper pane of the Sales orderform, click the Setuptab. In the Tax exempt numberfield, select the tax exempt number of the company.

  4. Click the Price/Discounttab and, in the Bank accountfield, select the bank account of the company.

  5. In the Bank code for additional currencyfield, select the appropriate bank account for the currency that the company will use.

  6. In the Customer bank accountfield, select the identification of the customer bank account.

  7. Click Posting> Invoiceto open the Posting invoiceform.

  8. Click OKto the post the sales invoice.

  9. In the Sales orderform, click Inquiries> Invoice> Preview/Print> Original previewto view and print the sales invoice.

See Also