Accounts receivable> Common Forms> Sales Order Details

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field

Description

Bank account

Select the primary company bank account.

Bank code for additional currency

Select the account number of the bank account used for additional currency.

Customer bank account

Select the customer bank account.

Intrastat additional value

Enter the additional value to be added to the sales value for Intrastat posting.

Invoice auto numbering

Select this check box to print the invoice with the State Revenue Service-issued number.

Economic activity

Select the type of economic activity from the following options:

  • None

  • Goods delivery

  • Issue to the other tax payer

  • Transfer

See Also