Last updated on AUGUST 13, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.11 SP1 and later
Information in this document applies to any platform.
System Code: 75I-India
The VAT- Purchase Update program (R75I210) is used to print a list of purchase orders that are applicable for VAT for a specific date range. The program prints all the purchase orders with item category codes E and C that are stored in the Item Category Code Relationship table (F75I407).
This document explains the setup and process to run the R75I210 - VAT - Purchase Update Program.
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