Click Accounts receivable> Common Forms> Sales Order Detailsto open the Sales orderform.

On the Overviewtab, press CTRL+N to create a new line, and enter the required details.

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

Click the Othertab.

In the List codefield, select the list code for the current invoice from the following options:

• Not included– There will be no list code on the invoice.

• EU trade– Direct delivery of goods from a seller to a person registered for VAT within the European Union.

• Production on toll– Taxes on goods that are produced within the European Union.

• Triangular/EU trade– Trade of goods from the seller to the buyer through an intermediary, or direct delivery from the seller to the buyer, within the European Union.

• Triangular/Prod. on toll– Trade of goods from the seller to the buyer through an intermediary, or taxation on production of goods within the European Union.

• Property moving– Moving of assets or property between the warehouse and departments.

• Triangulation/Intermediate role– Triangulation of currency in a triangular type of trade, with the company in an intermediary role.

In the Intrastat fulfilment datefield, select the date of Intrastat fulfillment.

Click Posting> Invoiceto open the Posting invoiceform.

On the Setuptab, in the Date of VAT registerfield, select the transaction date for VAT fulfillment.

Click OKto post the sales order invoice.