This program is only relevant if you are using the EU reporting function. On this panel, you select whether you want to establish default nature of transaction codes for sales orders or for purchase orders. These default codes are used in the sales order and purchase order routines.
Select
Select either sales order types or purchase order types for which you want to establish default codes. You can choose only one order type to work with at a time.
- Sales order types
- Indicate if you want to establish default nature of transaction codes for sales orders.
- Purchase order types
- Indicate if you want to establish default nature of transaction codes for purchase orders.
Work with nature of transaction defaults, Sales/Purchase order types (DMR08502)
The purpose of this program is to allow you to establish default nature of transaction codes by country and order type so that you can avoid entering them on every sales order and purchase order document. The sub-heading differs depending on the type of order you selected on the previous panel.
Options
Selection fields
- Country
- This column lists the country codes for which a nature of transaction default has been defined.
- Order type
- This column lists the sales or purchase order types for the country codes for which a nature of transaction default has been defined.
- Nature of trans
- Displays the nature of transaction code to be used on the sales/purchase orders for the related country and sales/purchase order type combination.
Work with nature of transaction defaults, Sales/Purchase order types (DMR08505)
The purpose of this program is to allow you to establish default nature of transaction codes by country and order type so that you can avoid entering them on every sales order and purchase order document.
On this panel you enter new nature of transaction defaults, or maintain/view an existing record.
- Country
- Enter a country code for which the nature of transaction default should be defined.
- Sales order type/Purchase order type
- Enter a sales order type or a purchase order type, depending on your selection, for which the nature of transaction default should be defined.
This allows you to enter several entries for one country, each with a different sales order/purchase order type and nature of transaction code. If you leave this field blank, this nature of transaction code will be used as a default for all order types for this country where no default record is defined.
- Nature of trans
- Mandatory entry. Enter the nature of transaction code to be used on sales and purchase orders for the country and sales order/purchase order type combination specified above.