Click Accounts payable> Common Forms> Purchase Order Details.
For more information, see" Purchase orders (form)" and "Create a purchase order" in the Applications and Business Processes Help.
In the CD Numberfield, select a custom declaration ID from the database with the same name on the Dimensiontab or the Overviewtab.
Settings must be configured to display the dimension by clicking Inventory.
Click Posting> Factureto generate a facture for the purchase order. Custom declaration numbers are displayed in the corresponding lines of the generated facture.