Use this screen to create and maintain Value Added Tax (VAT) supply codes. These codes are used predominantly in Europe to describe transactions (sale, return, etc.) and types of merchandise (software, wheat, etc.). These codes are the same throughout most of Europe and should NOT be customized for your company.
Values were loaded for the Supply Code and Supply Description columns during Costpoint initialization. Use this screen when you need to add a new commodity type after the initial load. These supply codes are accessed by various screens (e.g., the Enter PO Vouchers screen in Costpoint Accounts Payable).
Select the New Line button on the toolbar and enter up to eight alphanumeric characters to identify this supply code.
Enter up to 25 alphanumeric characters to describe the supply code.
Changes to this screen update the VAT_SUPPLY table.