You can generate the 1-T bill of lading form from a sales order along with a TORG-12 or M-15 form. The 1-T bill of lading report can also be generated by using the Update factureform.
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Click Accounts receivable> Common Forms> Sales Order Details.
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Press CTRL+N to create a sales order.
Note
For more information, see "Create a sales order" in the Applications and Business Processes Help.
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Click Posting> Factureto open the Update factureform.
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Select the Bill of ladingcheck box to print the 1-T bill of lading (facture) report.
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On the Bill of ladingtab (lower pane), in the Typefield, select the type of license card.
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In the Registration numberfield, enter the registration number for the license card.
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In the Seriesfield, enter the series of license card.
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In the Numberfield, enter the number of license card.
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In the Carrier typefield, select the type of carrier.
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In the Carrierfield, select the carrier company.
Note
Based on the type of carrier selected, you can select a customer or vendor account in the Carrierfield. However, you cannot select a carrier company if you select Invoice accountin the Carrier typefield.
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In the Delivery datefield, select the delivery date for the goods.
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In the Modelfield, select the carrier vehicle model.
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In the Reg. No.field, enter the registration number of the vehicle.
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In the Waybillfield, enter a number for the shipment of consignment of goods.
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In the Driver's namefield, enter the name of the driver of the vehicle.
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In the Driving licensefield, enter the driving license number of the driver.
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In the Typefield, select the type of transport.
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Click OKto generate the 1-T bill of lading (facture) report.
Note
For more information, see (RUS) Update facture (form).
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Click Accounts receivable> Inquiries> Distribution> Bill of lading
–or–
Accounts receivable> Inquiries> Journals> Invoice> Bill of lading.
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Select the bill of lading, and then click Printto generate the report.
Note
You can view or modify the details of the bill of lading in the Bill of ladingform.
