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Object documentationService Codes - Setup Window: Brazil Locate this document in the navigation structure

 

Use this window to define a unique service code for a selected state and county.

To open this window, choose   Administration   Setup   Financials   Tax   Item Classification   Service Codes  .

Service Codes - Setup Window Fields
State Code

Specify a state code..
State Name

Displays the state name according to the state code you selected.
County Code

Specify a county code.
County Name

Displays the county name according to the county code you selected.
Details

Opens the Define Service Code window for defining a service code for a specific state and county.
Define Service Code - Specific State - Specific County
Service Code

Specify the service code.
Description

Describe the service code.
Incoming/Outgoing

Select whether the service code is for incoming or outgoing transactions.

Outgoing transactions include:

  • Sales quotation

  • Sales order

  • Delivery

  • A/R invoice

  • A/P goods return

  • A/P credit memo

Incoming transactions include:

  • Purchase order

  • Goods receipt PO

  • A/P invoice

  • A/R returns

  • A/R credit memo

Note Note

You cannot delete a service code that is in use by another module, but you can edit its Description field.

End of the note.