Adding JPK procedural markings for customers

  1. On the Customers form, select a customer.
  2. Go to the VAT Procedural Markings area to view the available procedural markings.
    This area is only accessible if the Poland Country Pack is enabled on the Optional Modules form.
  3. Select the appropriate procedural markings for this customer.
    Only the procedural markings where Ref Type is set to Customer on the VAT Procedural Markings form are shown here.

When users create an A/R transaction (customer order or manual invoice) that includes this customer, the procedural markings associated with the customer are included during transaction processing.