You can generate the M-15 bill of lading report by using the Print Invoice for release to external partyform.

  1. Click Accounts receivable> Common Forms> Sales Order Details.

  2. Press CTRL+N to create a sales order, and enter the required information.

    Note Note

    For more information, see "Create a sales order" in the Applications and Business Processes Help.

  3. Click Posting> Factureto open the Update factureform.

  4. In the Printoutfield, select M-15to print the M-15 form on the report.

  5. Select the Print invoicecheck box to print the report.

  6. Click OKto post the facture.

  7. Click Accounts receivable> Common Forms> Sales Order Details> Inquiries> Invoice

    –or–

    Accounts receivable> Inquiries> Journals> Invoice.

  8. Click Preview/Print> Invoice (M-15)to open the Print Invoice for release to external partyform.

  9. Click Selectto specify the type, warehouse, and order number to generate the M-15 report.

  10. Click OKto display the document form details in the Print Invoice for release to external partyform.

  11. Click OKto generate the M-15 bill of lading (facture) for materials report.

See Also