The list code for the current invoice. You can modify the list code manually before you update an invoice. The following ...

The list code for the current invoice. You can modify the list code manually before you update an invoice. The following options are available: Not included (no list code is included on the invoice), EU trade (the invoice is for trade between European Union [EU] countries or regions), Production on toll (the invoice is for value-added work by a vendor in another EU country or region), Triangular/EU trade (the invoice is for trade between vendors in several EU countries or regions), and Triangular/Prod. on toll (the invoice is for value-added work by vendors in several EU countries or regions). By default, the following values are used for the List code field on a purchase order: Not included, if the vendor is domestic; EU trade, if the purchaser and the vendor are located in different EU countries or regions; and Triangular/EU trade, if the purchaser and the vendor are located in different EU countries or regions, and the products are delivered from a third EU country or region. This field is available only if the Transfer purchases option is selected in the Foreign trade parameters page.