№ lp_1_2_36092
This document outlines the process of calculating VAT in electronic documents within the KFS system, detailing various document types like requisitions, purchase orders, invoices, and vendor creation.
Year: 2014
Region / city: Not specified
Subject: VAT processing in electronic documents
Document type: Instructional manual
Author: Andre Fourie
Target audience: NWU staff members registered on KFS
Period of validity: Not specified
Approval date: 2014/12/02
Date of modifications: Not specified
Price: 8 / 10 USD
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