Defining Intrastat defaults for a Purchase Order vendor or a vendor purchase from location (or both)

If you create purchase orders, then you must set Intrastat defaults for the Purchase Order vendor or the vendor purchase from location (or both) to streamline the data collection. This procedure explains how to define the Intrastat defaults for a Purchase Order vendor or a vendor purchase from location, or both.

  1. Access Purchase Order Entry (PO20.1) or Vendor Purchase From Location (PO10.2), or both.
  2. Click the Shipping tab. Use these guidelines to specify the field values:
    Ship

    Specify or select the shipping term code.

    PO Ship Via, Unloading Port

    Specify the mode of transportation that the vendor uses to deliver the goods.

    Return Ship Via, Unloading Port

    Specify the mode of transportation that is used when goods are returned to the vendor.

  3. Select the Add form action.