GUI/VAT Purchase Usage - 403 (75T/PU)
You use GUI/VAT purchase usage - 403 codes to specify how a purchased item will be used. 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 Usage - 403 UDC table:
Codes |
Description 01 |
Description 02 |
Hard-Coded |
|---|---|---|---|
. |
. |
. |
Y |
PU1 |
Only For Taxable Business |
For Report 403 Only |
Y |
PU2 |
Only For Tax-Exempt Business |
For Report 403 Only |
Y |
PU3 |
For Taxable / Tax-Exempt |
For Report 403 Only |
Y |