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.

See Also