What are the letter types for supplier exemptions for Italy?
To assign exemption limits to the supplier, enter a letter type in the Letter Type field.
Here are the letter types you can use:
-
Exempted Amount: Exemption letter with exemption limit printed.
-
Exempted Period: Exemption letter with a date range.
-
Specific Operation: Customs letter for a single transaction.
Note: The default type is Exempted
Amount, which is the only type that also prints the exemption
limit amount.