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

  2. Click the Overviewtab.

  3. Press CTRL+N to create a new line, and enter the required details or select an existing transaction.

    Note Note

    For more information, see "Sales order (form)" in the Application and Business Processes Help.

  4. Click the Othertab.

  5. In the List codefield, select the type of transactions within the EU sales list from the following options:

    • Not included– 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 departments and warehouses.

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

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

  7. Press CTRL+S or close the form.

See Also