The PKWiU code is a legally required code used for goods categorization. It is printed on all sales order invoices, free text invoices, and invoices posted from the Project module.

You can view the PKWiU code in the project invoice. Print the project invoice by using the Invoice journalform.

Note Note

For more information, see "Invoice history journal (form)" in the Applications and Business Processes Help.

  1. Click Inventory management> Common Forms> Item Detailsto open the Itemform.

  2. Enter the required details to create an item, or select an existing item.

    Note Note

    For more information, see "Item (form)" in the Applications and Business Processes Help.

  3. On the Generaltab, in the PKWiUfield, enter the PKWiU code for the selected item.

  4. Press CTRL+S or close the form.

  5. Click Accounts receivable> Setup> Forms> Form setup

    –or–

    Project> Setup> Forms> Form setup.

  6. On the Invoicetab, in the Country-specific formfield, select Polish format.

  7. Press CTRL+S or close the form.

  8. Click Accounts receivable> Common Forms> Sales Order Detailsto open the Sales orderform.

  9. Press CTRL+N to create a sales order, and enter the required details.

  10. In the lower pane, in the Item numberfield, select the item that was defined in steps 1 through 4.

    Note Note

    For more information, see "Create a sales order" in the Applications and Business Processes Help.

  11. Click Posting> Invoiceto open the Posting invoiceform.

  12. Click OKto post the invoice.

  13. Click Accounts receivable> Inquiries> Journals> Invoiceto open the Sales invoice journalform.

  14. Select the posted sales order invoice.

  15. Click Preview/Printto print the sales invoice.

    Note Note

    For more information, see "Sales invoice journal (form)" in the Applications and Business Processes Help.

See Also