How to: Specify the Supply Type on Documents
You must specify the supply type on tax invoices. To do this, you must update the codes and names for the supply types in the Types of Supply window.
The supply types include:
Sale
Hire purchase, conditional sale, credit sale, or similar transaction
Loan
Exchange
Hire, lease, or rental
Goods made from the customer's materials
Sale on commission
Sale or return or similar terms
Any other type of supply
To update the supply types
In the Search box, enter Types of Supply, and then choose the related link.
In the Types of Supply window, on the Home tab, choose New.
Fill in the fields as described in the following table.
Field Description Code
Specify the code for the supply type. You can enter a maximum of 10 alphanumeric characters.
Description
Specify the name of the supply type. You can enter a maximum of 30 alphanumeric characters.
Choose the OK button.
To specify the supply type for customers or vendors
In the Search box, enter Customers or Vendors, and then choose the related link.
Select the relevant customer or vendor. On the Home tab, choose Edit.
In the Customer Card or Vendor Card window, on the Invoicing FastTab, in the Type of Supply Code field, select the code for the supply type.
Enter information into the required fields.
Choose the OK button.
See Also
Concepts
United Kingdom Local Functionality