Accounts receivable> Common Forms> Sales Order Details
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
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Bank account |
Select the primary bank account for the company. |
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Bank code for additional currency |
Select the bank account that the company will use for additional currency. |
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Customer bank account |
Select the customer's bank account number. |
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Model |
Select the model of the vehicle to be used to transport the goods. |
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Reg. No. |
Enter the vehicle registration number. |
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Trailer Reg. No. |
Enter the trailer registration number. |
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Carrier type |
Select the type of carrier from the following options:
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Carrier |
Select the registration number of the customer account or vendor account.
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Driver |
Select the driver of the vehicle. |
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Driver's name |
The name of the driver. |