How to set up an Intracommunity Operation Type by default?

You can set up an intracommunity operation type by default in the purchase documents. The following types of intracommunitary operations can be configured:

• Intracommunity Acquisitions;
• Intracommunity Deliveries;
• Triangular Operations.

To define the type of operation, follow these steps:

1. Access Administrator | Company | Purchases | Company Parameters | Others;
2. In the area Documents Suggestion, indicate the intracommunity operation type;
3. Click Confirm.

In the purchase's editor, if you register a document in the Intracommunity market type, the operation type is automatically suggested in the Administrator.