Click Accounts payable> Common Forms> Purchase Order Details.

Note
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.

Note
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.