You can generate the Torg-12 bill of lading report by using the Update factureform.

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

  2. Press CTRL+N to create a sales order.

    Note Note

    For more information, see "Create a sales order" in the Applications and Business Processes Help.

  3. Click Posting> Factureto open the Update factureform.

  4. In the Printoutfield, select Torg-12to print the Torg-12 form on the report.

  5. Select the Print invoicecheck box to print the report.

  6. Click OKto post the facture.

  7. Click Accounts receivable> Common Forms> Sales Order Details> Inquiries> Invoice

    –or–

    Accounts receivable> Inquiries> Journals> Invoice.

  8. Click Preview/Print> Original previewto generate the Torg-12 bill of lading report.

See Also