General
- 1. V.A.T Calculation.
Specify whether the system calculates the VAT withholding percentage or the percentage is taken from the tax area master file. Values are:
Blank: Use the percentage from the tax area master file.
1: Calculate VAT withholding percentage.
- 2. Document Type
Enter a value that exists in the Document Type (00/DT) UDC table to specify the document type that will identify the prepayment of the final invoice voucher.
- 3. Proof or Final Mode
Specify whether to run the report in proof or final mode. Values are:
Blank: Run V.A.T. purchasing report in proof mode.
1: Run V.A.T. purchasing report in final mode.
- 4. Withholding Amount
Specify whether to print the withholding amount column in the report. Values are;
Blank: Print withholding amount column.
1: Do not print withholding amount column.
- 5. Company
Specify the company for which you run the report.
- 6. Sucursal Code
Specify the sucursal code for the report.
- 7. Enter the Company to assign the next page number.
Specify the company number for which exists the next numbering scheme for the next page number.
- 8. Enter the Document Type to assign the next page number.
Enter a value that exists in the Document Type (00/DT) UDC table to specify the document type to assign to the next page number.