1. Click Accounts receivable> Common Forms> Sales Order Detailsto open the Sales orderform.

  2. Press CTRL+N to create a new line, and enter the required details or select an existing transaction.

    Note Note

    For more information, see "Sales orders (form)" and "Create a sales order" in the Applications and Business Processes Help.

  3. In the upper pane, click the Price/Discounttab.

  4. In the Bank accountfield, select the bank account to be shown on sales documents associated with the sales order.

  5. Press CTRL+S or close the form.

See Also