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1. Navigate to the Sales Orders window (Brazilian Oracle Order Entry: Orders, Returns > Sales Orders).
2. Enter sales order information in the Header region and item information in the Lines region.
3. Choose the Additional Information alternative region in the Lines region.
4. Navigate to the globalization flexfield. The Additional Information window
appears. For instructions, see Using Globalization Flexfields.
5. Enter an operation fiscal code in the Operation Fiscal Code field.
6. Enter amounts for freight, insurance, and other accessory expenses. You must
enter a fiscal classification code in the Fiscal Classification Code field and a
transaction nature in the Transaction Nature field.
7. Press the OK button.
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