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:
|