Accounts receivable> Common Forms> Sales Order Details
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
Transportation invoices |
Enter transportation invoice information. |
Loaded |
The company address where the item was loaded. |
Buttons
Button |
Description |
---|---|
Loading address |
Open the Alt. addressform to create, update, or select an alternative address for the company. |
Create Return |
Select to create a return sales order. |
Fields
Field |
Description |
---|---|
United VAT invoice |
Select this check box to activate the United VAT invoice parameter. |
UTC Timestamp |
Enter the dates and times when the invoice was created and the goods were loaded. |
Created |
Enter the location where the invoice was created. |
Model |
Select the vehicle model. |
Reg. No. |
Enter the vehicle registration number. |
Trailer Reg. No. |
Enter the trailer registration number. |
Carrier type |
Select the type of carrier. |
Carrier |
Select the carrier (supplier) registration number. |
Driver |
Select the code for the driver of the vehicle. |
Driver's name |
Displays the driver's name. |
Transportation properties |
Select to print the transportation properties in the invoice report. |
Issued by |
Select the person who issued the load for transportation. |
Package |
Enter the item package. |
Danger degree of the load |
Enter the degree of danger for the item. |
(Name) Loaded |
Enter the name of the loading company. |
(Address) Loaded |
Enter the address of the loading company. |
Zip/Postal code |
Displays the loading company's zip or postal code. |
County |
Displays the loading company's county. |
State |
Displays the loading company's state. |
Country/Region |
Displays the loading company's country |
Statistical value LT |
Enter the additional transaction cost that is added to the transaction amount and printed on the Intrastat reports. |