Select Procedural Markings (A/P)
Use this grid to select the
procedural markings to include for a particular voucher. The procedural markings associated
with both the vendor and the item's tax code are displayed. When you create a manual A/P
voucher, you can change the procedural marking selections on the A/P
Vouchers and Adjustments form. You can also update the selected procedural
markings on the A/P Posted Transactions Detail form, in
order to correct mistakes or exceptions.
This grid is only accessible when the Poland Country Pack is enabled on the Optional Modules form.