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Object documentationList of CST Window: Brazil Locate this document in the navigation structure

 

Use this window to specify a CST code from an existing list and to create new ones.

To open this window, press TAB in the CST field on the Contents tab in one of the following windows:

  •   Sales A/R   Sales Quotation, Sales Order, Delivery, Returns, A/R Invoice, A/R Credit Memo  

  •   Purchasing A/P   Purchase Order, Goods Receipt PO, Goods Return, A/P Invoice, A/P Credit Memo  

List of CST Window Fields
Find

Specify the CST code you want to find.

CST Code

Displays a list of existing CST codes.

Tributary Situation

Displays the tributary situation of the CST codes.

Choose

Selects the CST code.

Cancel

Cancels the transaction.

New

Click to create new CST codes.