Setting Item VAT Type of Nature

You can define the Item VAT Type of Nature either using the Mass Update feature (see Setting EC-DUMMY-FI Tax Code on Foreign Customers Records) or manually in an item record in the Item VAT Type of Nature field on the Custom subtab.

To set the Item VAT Type of Nature in an item record:

1. Go to Lists > Accounting > Items and click Edit on a selected item.

2. On the Custom subtab, select Goods or Service from the Item VAT Type of Nature dropdown list.

3. Click Save.

Related Topics:

Creating a Dummy Tax Code

Setting EC-DUMMY-FI Tax Code on Foreign Customers Records

Creating a New Entry in Localization Settings Record

General Notices