Select Procedural Markings (A/R)
Use this grid to select
the procedural markings to include for a particular AR transaction. The procedural markings
associated with both the customer and the item's tax code are displayed. When you create a
manual A/R invoice or make corrections or exceptions to an existing invoice before posting,
you can change the procedural marking selections on the Invoices,
Debit and Credit Memos form. You can also update the selected procedural markings
on the A/R 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.