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.