According to Lithuanian legal requirements, a purchase packing slip and a purchase invoice must be printed for each purchase transaction. If the company returns goods to the vendor, the vendor prints an invoice credit note. Purchase packing slips and purchase invoices must show the following:

  • Time, date, and place where the purchase order was created

  • The company or individual responsible for delivery

  • Information about the transportation vehicle

  • Information about the driver

  • Danger degree of the delivery

  1. Click Accounts payable> Setup> Forms> Form setupto open the Form setupform.

    Note Note

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

  2. Click the Packing sliptab and, in the Country-specific formfield, select the Lithuanian formatoption.

  3. Click the Invoicetab and, in the Country-specific formfield, select the Lithuanian formatoption.

  4. Select the Print tax exempt number on invoicecheck box to print the tax exempt number on the invoice document.

  5. Press CTRL+S or close the form.