Enter Report Code Values

Explanation

Use this activity to associate report code values with supplier or customer invoice types. Report code values are used for tax reporting purposes.

Prerequisites

There are no prerequisites.

System Effects

There are no system effects as a result of this activity.

Windows

Supplier Invoice Types
Customer Invoice Types

Related Window Descriptions

Invoice Types for Suppliers, Report Code Values (Supplier), Invoice Types for Customers
Combinations per Invoice Type, Report Code Values (Customer)

Procedure

To enter report code values for supplier invoice types :

1. Open the Supplier Invoice Types window.
2. Query for the invoice type for which you want to enter report code values.
3. Select the record, right-click and click Report Code Values to display the Report Code Values window.
4. Select the table area and create a new record to enter report code values. All the five available system report codes will be displayed in the Report Code column.
5. Enter the desired alpahnumeric report code values in the corresponding Value fields.
6. Save the information.

To enter report code values for customer invoice types :

1. Open the Customer Invoice Types window.
2. Query for the invoice type for which you want to enter report code values.
3. Select a row, right-click and click Combinations per Invoice Type. The Combinations per Invoice Type window will be displayed.
4. Select a row, right-click and click Report Code Values to display the Report Code Values window.
5. Select the table area and create a new record to enter report code values. All the five available system report codes will be displayed in the Report Code column.
6. Enter the desired alphanumeric report code values in the corresponding Value fields.
7. Save the information.