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

Press CTRL+N to create a sales order.

Enter the required details.

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

Click the Setuptab in the upper pane.

Select the Export salecheck box to categorize the transaction as an export sales transaction.

Note
You can view the default sales tax group for the selected customer in the Sales tax groupfield.

Click the Setuptab in the lower pane. You can view or modify the tax group for domestic sales that is defined in the Accounts receivable parametersform in the Tax group for domestic salesfield.

Click Posting> Invoiceto open the Posting invoiceform.

Click OKto post the export sales invoice.