Why:

When an N50 record is generated, the VAT code held in the importer file is checked against this cross reference file. If a match doesn’t exist, a check is then made against the parameter file.

 

Where:

From the Control Master File view, select VIPS/GDS VAT Code X-Refs. This will display the Maintain VIPS/Fusion VAT Code Cross Refs window.

 

How to Add Edit & Delete VIPS/GDS VAT Code Cross-References:

In the Maintain VIPS/Fusion VAT Code Cross Refs window, new codes can be created and existing codes opened, viewed, amended as well as deleted.

 

Related Topics:

DSP Transactions.

See About the Parts Master File.