GUI/VAT Purchase Item Type (75T/PT)

You use GUI/VAT purchase item type codes to classify items when entering a purchase transaction. You assign a code from this UDC table to suppliers when you set up supplier constants.

These codes must exist in the GUI/VAT Purchase Item Type UDC table:

Codes	Description 01	Description 02	Hard-Coded
.	.	.	Y
1	Goods And Expense	For PUR, Deduction Code = 1	Y
2	Fixed Asset	For PUR, Deduction Code = 2	Y