Defining the Operations for the VAT Summary

Use this procedure to access the Loop Level Extended Rules dialog to define the operations for the VAT summary calculations.
  1. Right-click the INVOIC EDI file icon and select Extended Rules.
  2. Select On Store to indicate that you want the rule to be executed when you save or recalculate the screen entry translation object. When the screen entry users save or recalculate the Invoice Details frame in Sterling Gentran:Server®, all On Store extended rules in the Loop Level Extended Rules dialog will be executed.