1. Click Accounts payable> Common Forms> Vendor Detailsto open the Vendorsform.

  2. Press CTRL+N to create a new vendor for an internal invoice.

    Note Note

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

  3. On the Setuptab, in the Sales tax groupfield, select the sales tax group.

  4. Select the VAT date is requiredcheck box to specify that the VAT date is required.

  5. Press CTRL+S or close the form.

  6. Click General ledger> Setup> Sales tax> Item sales tax groupsto open the Item sales tax groupsform.

  7. Press CTRL+N to create an item sales tax group, and enter the required details.

    Note Note

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

  8. On the Setuptab, in the Sales tax codefield, select the sales tax code.

  9. Press CTRL+S or close the form.

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

  11. Press CTRL+N to create a purchase order for the vendor account created in steps 1 through 5.

  12. Enter the required details.

    Note Note

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

  13. Click Posting> Invoiceto open the Posting invoiceform.

  14. In the Invoicefield, enter the invoice number.

  15. Click OKto post the invoice.

  16. Click Basic> Periodic> Foreign trade> EU Internal invoiceto open the EU Internal invoiceform.

  17. Click Createto create the internal EU invoice.

  18. In the Internal EU Invoiceform, select the internal invoice date in the Invoice Datefield.

  19. Click OK.

  20. Click Basic> Inquiries> Foreign trade> Internal invoicesto open the Internal invoicesform and view the internal invoice.

  21. Click Printto print the internal invoice.

See Also