Table of Contents

Setting Up Item Records

To edit item records:

1. Go to List > Accounting > Items

2. Click Edit next to the item record.

3. Make sure that you are using any of the Staria Forms:

   1. Inventory Items - Staria Poland Inventory Part Form

   2. Non-Inventory Items - Staria Poland Non-Inventory Part Form

4. Under the Poland Localization tab, populate the following fields with their appropriate values:

   1. GTU Code - Select the GTU code that categorizes the type of goods or services for tax purposes in Poland. This code is used to comply with local tax regulations and should match the official GTU classifications.

   2. PKWIU Code - Select the PKWIU code that corresponds to the classification of products or services according to the Polish system. This code is crucial for tax reporting and statistical purposes in Poland.

   3. CN Code - Select the CN code, an eight-digit classification used for goods in trade statistics and customs declarations within the EU. Ensure the code accurately reflects the type of product being traded.

   4. Non-Inventory Item for Correction - This field is only used for inventory-related items. For Polish Correction Invoices - select the non-inventory item to swap during correction.

5. Click the Save button.