Select Procedural Markings (Customer)
Select the procedural markings to include for a particular customer.
Then when users create an A/R transaction (customer order or manual invoice) that includes the
customer, the VAT codes and procedural markings associated with the customer are included
during transaction processing.
Only the procedural markings where Ref Type is set to Customer on the VAT Procedural Markings form are available for selection on this form.
This grid is only accessible when the Poland Country Pack is enabled on the Optional Modules form.