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