RU202-B - Sales & Purchase Book 2015

The possibility to add information, in the form of initial supplier/end customer and VAT operation code, included in the Russian VAT reporting has been introduced in the purchase and sales processes of M3 BE. The information is stored either in separate tables for orders and prepayment requests, or as additional information for invoices and payments.

Version	KB Article Number	Delivery Unit
15.1.4	KB1824717	RU