You can create purchase transactions and specify the type and date of the transactions that are conducted within the European Union.

1. Click Accounts payable> Common Forms> Purchase Order Detailsto open the Purchase orderform.

2. Press CTRL+N to create a new line, and enter the required details.

   Note
   For more information, see "Purchase order (Form)" and "Create a purchase order" in the Applications and Business Processes Help.

3. In the upper pane, click the Othertab.

4. In the List codefield, select the list code from the following options:

   • Not included– No list code on the invoice.

   • EU trade– Direct delivery of goods from a seller to a person registered for VAT within the European Union.

   • Production on toll– Taxes on goods that are produced within the European Union.

   • Triangular/EU trade– Trade of goods from the seller to the buyer through an intermediary, or direct delivery from the seller to the buyer, within the European Union.

   • Triangular/Prod. on toll– Trade of goods from the seller to the buyer through an intermediary, or taxation on production of goods within the European Union.

   • Property moving– Moving of assets or property between departments and warehouses

   • Triangulation/Intermediate role– Triangulation of currency in a triangular type of trade with the company in an intermediary role.

5. In the Intrastat fulfilment datefield, select the date of Intrastat fulfillment.

6. Press CTRL+S or close the form.