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2. The system displays new screen parameter, to define the accounting and linking configuration with Customer and Supplier, in case of purchases.
Customers and Suppliers File includes the taxpayer type classification of the Invoice addressees. Thus, check the correct completion |
3. Fill out data and confirm them.
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The system displays add screen. The screen upper part displays the fields that compose the Invoice Header, the bottom part, the Footer Folders.
When the registration of a range of forms for Credit operations in the Invoicing module is made, the NCC option (Customer Credit Note) must be indicated in the type field of Form Control (see Main Fileds and Controls mentioned). |
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See Also
- CIIU Calculation
- Variable Taxes - CIIU
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