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 bank account for the company.

Bank code for additional currency

Select the bank account that the company will use for additional currency.

Customer bank account

Select the customer's bank account number.

Model

Select the model of the vehicle to be used to transport the goods.

Reg. No.

Enter the vehicle registration number.

Trailer Reg. No.

Enter the trailer registration number.

Carrier type

Select the type of carrier from the following options:

  • Invoice account

  • Customer

  • Vendor

Carrier

Select the registration number of the customer account or vendor account.

Note Note

This field is active only when you select Customeror Vendorin the Carrier typefield.


Driver

Select the driver of the vehicle.

Driver's name

The name of the driver.

See Also