Select Procedural Markings (Vendor)

Use this grid to select the procedural markings to include for a particular vendor. Then when users create an A/P transaction (purchase order or manual voucher) that includes the vendor, the VAT codes and procedural markings associated with the vendor are included during transaction processing.

Only the procedural markings where Ref Type is set to Vendor 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.