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Register in the SFP (Forms Control) file of data related to CAI of a certain invoice timeframe. The CAI number is the identifier of the invoice form printer (print shop). This number is used in files generated by the routine Electronic Duplicates, regarding own form.
The file is necessary to meet RG (AFIP) 1361 requirements, according to the following regimen:
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To validate automatic numeration of pre-printed Outflow Invoice, access the Invoicing module and file a sales order with product quantity greater than the one informed in the forms file, then, generate invoice informing a series with control of pre-printed form. |
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