Setting up currency decimal places for non-inventoried items • Setting up Purchase Order Processing tax options • Setting up user-defined fields for receivings • Setting up comments Purchase Order Processing document types Use Purchase Order Processing to track your company's purchasing activity...
16. If you're tracking Intrastat statistics, enter or select a tax commodity code and a country or region of origin. These fields are available only if you've marked the Enable Intrastat Tracking option in the Company Setup Options window. 17. Choose Currency to open the Item Class Currency...