According to Lithuanian law, a company must print both a sales packing slip and a sales invoice for each sales transaction. If the customer returns goods to the company, the company prints an invoice credit note. Sales packing slips and sales invoices must show the following additional information:

  • The time, date, and location where the sales order was created.

  • The company or individual responsible for the delivery.

  • Information about the transportation vehicle.

  • Information about the driver.

  • Information about the degree of danger of the delivery.

  1. Click Accounts receivable> Setup> Forms> Form setupto open the Form setupform.

    Note Note

    For more information, see "Form setup (form)" in the Applications and Business Processes Help.

  2. Click the Packing sliptab and, in the Country-specific formfield, select the Lithuanian formatoption to print the report in the Lithuanian format.

  3. Click the Invoicetab and, in the Country-specific formfield, select the Lithuanian formatoption to print the report in the Lithuanian format.

  4. Select the Print packing slip specificationscheck box to print the packing slip specifications on the invoice.

  5. Select the Print tax exempt number on invoicecheck box to print the tax exempt number on the invoice.

  6. Press CTRL+S or close the form.