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

  2. Press CTRL+N on the Overviewtab to create a new record for a sales transaction within the European Union.

  3. Click the Othertab at the header level.

  4. In the Special movementfield, select the code for the special movement.

  5. Click the Othertab at the line level.

  6. In the Special movementfield, select the code for the special movement.

  7. Click Posting> Invoiceto post the invoice.

    Note Note

    For more information, see the section "About Intrastat" in the Applications and Business Processes Help.

See Also