The Torg-12 bill of lading form is used to record the sale of material valuables to a third party. It is a two-part document. The first copy of the bill is retained by the party who is releasing the material valuables, and serves as the basis for the write-off. The second copy is given to the third party to verify receipt of the valuables.

1. Click Accounts receivable> Setup> Forms> Form setup.

2. On the Invoicetab, in the Country-specific formfield, select Russian format.

3. Select the Alternative printoutscheck box to generate the Torg-12 bill of lading (facture) report for the sales order.

4. In the TORG-12 number templatefield, enter the number template for the invoice to be printed on the report. The format of the template is 'Prefix%1Suffix'. The prefix and suffix can be any string values, and the '%1' value is filled with the number sequence number.

5. Press CTRL+S or close the form.

6. Click Accounts receivable> Setup> Parameters.

7. On the Number sequencestab, select a number sequence code for the Sales invoicereference type.

8. Press CTRL+S or close the form.