Purchase
A purchase custom transaction provides purchase transaction functionality that you can incorporate into your purchase workflow. You can use purchase custom transactions to use the Item and Expenses sublists and define the GL impact of the transaction. Amortization, taxes (SuiteTax only), and inventory impact are also supported. The behavior of purchase custom transactions is similar to vendor bills.
For example, when Seven Company in Brazil imports goods, the company is responsible for issuing a Nota Fiscal to be able to carry the goods from customers at the port of arrival, to its own premises. A purchase custom transaction can meet these requirements.