You can set up and map EU transaction codes to supply codes for the EU sales list report.

  1. Click Basic> Setup> Foreign trade> EU transaction codes.

  2. Press CTRL+N to create a new line.

  3. In the List codefield, select the EU transaction code.

  4. In the Codefield, enter the supply code for the type of transaction.

  5. Press CTRL+S or close the form.

See Also