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.