Help
>
Purchase >
Supplier VAT |
Press
Alt + A to select the Processing
or click Processing Button from Process, then
select ECVAT or CTRL + Shift + E,
then ECVAT Profile Window appears.
Field |
Description |
Country |
Select
the country from the country drop down list |
Delivery
Terms |
Select
the delivery terms from delivery terms drop down list |
Transport
Mode |
Select
the transport mode from transport mode drop down list |
Nature
of Transaction |
Select
the nature of transaction from nature of transaction drop
down list |
VAT
Reg No. |
Enter
the VAT registration number of supplier |
Close |
Click
Close to close or press Ctrl + F4, ESC |
|