1. Click Accounts payable> Common Forms> Purchase Order Details.

    Note Note

    For more information, see" Purchase orders (form)" and "Create a purchase order" in the Applications and Business Processes Help.

  2. In the CD Numberfield, select a custom declaration ID from the database with the same name on the Dimensiontab or the Overviewtab.

    Note Note

    Settings must be configured to display the dimension by clicking Inventory.

  3. Click Posting> Factureto generate a facture for the purchase order. Custom declaration numbers are displayed in the corresponding lines of the generated facture.