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

 

Use this window to define the usage for the document type Item or Service in marketing documents.

To open this window:

  1. Choose one of the following:

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

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

  2. In the Usage field, choose Define New from the dropdown list.

#

Automatically displays the usage numbering.
Usage

Describe the usage.

Example Example

industrialization, reselling, consumption, assets, and so on.

End of the example.
Post Tax in Price to Inventory

This field displays the indicator for controlling posting tax in price to inventory.

  • Yes, Inventory = Price*Quantity (default value, editable)

  • No, Inventory = Price*Quantity – Tax in Price

Note Note

If Freight is part of inventory, inventory evaluation is also affected by this indicator.

End of the note.
Tax Only

Considers only the tax when calculating the total amount.