When you create a sales order, you can enter an additional transaction cost that is added to the transaction amount and printed on the Intrastat reports.

  1. Click Accounts receivable> Common Forms> Sales Order Details.

  2. Press CTRL+N to create a new sales order, or select an existing sales order.

    Note Note

    For more information, see "Create a sales order" in the Application and Business Processes Help.

  3. Click the Othertab on the upper pane.

  4. In the Foreign tradefield group, enter the required details.

  5. Enter an order line.

  6. In the Statistical value LTfield, enter the additional transaction cost.

  7. Click the Othertab on the lower pane.

  8. In the Foreign tradefield group, enter the required details.

  9. Post the invoice for the sales order.

See Also