Purchase
Access the Purchase tab.
- Deduction Code
Enter a value that exists in the Deduction Code (75T/DC) UDC table to specify whether a purchased item is deductible. Values are:
Blank: Sales Doc / Other Doc With Tax
1: Deductible Goods / Expense
2: Deductible Fixed Asset
- Pur. Item Type (purchase item type)
Enter a value that exists in the GUI/VAT Purchase Item Type (75T/PT) UDC table to specify the type of item that is purchased. Values are:
Blank: Blank
1: Goods And Expense
2: Fixed asset
- Imp. Item Type (import item type)
Enter a value that exists in the GUI/VAT Import Item Type (75T/II) UDC table to specify the type of import item when the transaction type is IGD (imported goods). Values are:
Blank: Blank
1: Goods And Expense
2: Other Goods
3: Tax-Exempt Goods
4: Foreign Service
- Pur. Usage (403) (purchase usage 403)
Enter a value that exists in the GUI/VAT Purchase Usage - 403 (75T/PU) UDC table to specify how a purchased item will be used. Values are:
Blank: Blank
PU1: Only For taxable business
PU2: Only For tax-exempt business
PU3: For taxable / tax-exempt