Adding JPK procedural markings for vendors

  1. On the Vendors form, select a vendor.
  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 vendor.
    Only the procedural markings where Ref Type is set to Vendor on the VAT Procedural Markings form are shown here.

When users create an AP 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.