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

    Note Note

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

  2. Click CTRL+N to create a new sales order.

  3. In the CD Numberfield of the order line, enter the custom declaration (CD) number of the item.

    Note Note

    If you select Automaticin the Reservationfield when creating a new order line, you can create reserve goods automatically from the existing inventory. Custom declaration numbers will be displayed in the corresponding lines of the generated sales order facture.

  4. Click CTRL+S or close the form.

See Also