Each company generates an EU sale and purchase list detailing sales and purchase transactions with other European Union states. The list is used for tax authority reporting purposes. According to the VAT Information Exchange System (VIES), each EU member state must collect, store, and process specific information from its exporting companies about their trade with other member states.

  1. Click Basic> Setup> Foreign trade> Intrastat parametersto open the Foreign trade parametersform.

  2. Click the Number sequencestab.

  3. In the Number sequence codefield, select the number sequence code for the Referencetype EU sales list and Intrastat.

    Note Note

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

  4. Press CTRL+S or close the form.

See Also