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Field:

Description:

Issuer

Enter the code of supplier the document of whom you want to enter.


Nota
titleNote

 

In the case of a temporary supplier set in function Suppliers Maintenance (CD0401), parameter Extra Supplier, parameter Billing Invoice of folder Document II is automatically selected and remains disabled.

You can also select button OK to display the window CD0300 - Extra Supplier Data Maintenance to enter temporary supplier data. This procedure only applies to the international product.

Operation Nat

Enter the code of the operation nature of the document to be implemented.

Series

Issue Pt (Arg)

Enter the series of document to be implemented.

Nota
titleNota:

For Argentina, enter the Issue Point of document in this field.

Stamp

View the Stamp number of Paraguayan law for the document.

Nota
titleNote

The Stamp number is fetched from program PY2004, in accordance with the entered issuer, site of invoice, point of sale, document number and issue date.

Due Date


View the due date of the Stamp.

Document


Enter the number of document to be implemented.

Nota
titleNote

Three separate fields are displayed. In the first one, enter the site of the Invoice, enter the Point of Sale in the second and, in the third, the Document Number.

Certif Type

Select the certificate type. Options available:

  • Invoice
  • Debit Note
  • Credit Note
  • Dispatch
  • Self-invoice
  • Sales Slip
  • Air Ticket
  • Foreign Invoice
  • Absorbed Withholding
  • Export Invoice
  • Electronic Air Ticket
  • Public Deed
  • Others
Document Type

Select the document type. Options available:

  • Remittance Form
  • Expenses Refund
  • Settlement of Purchases
  • Debit Note
  • Credit Note
  • Invoice
  • Sales Invoice
  • Certificate Issued Abroad
  • Administrative Documents Issued by the State
  • Tickets/Vouchers Issued by Cash Register
  • Tickets Issued by Airline
  • Payment of installments or apportions
  • Electronic Purchases Settlement
Document KindDisplay code of document class, as set in parameters of function Transaction Type Maintenance (CD0609).
Transaction with

Select one of the options to define whether the business transaction is with a Customer or a Supplier.

Nota
titleNote

This field is enabled only when the issuer is identified as Both (registered as Customer and Supplier).

Note Code

Select one of the options to define the origin of remittance. Options available:

  • Industry
  • Business
  • Customer Return
  • Services


Nota
titleNote

This information is documentational only, not interfering in document parameter settings.

SRI Authorization

Enter SRI Authorization.

Authorization Date

Enter the date of SRI authorization.

EstabelecimentoInserir o código do estabelecimento de entrada do documento.
Estabel OrigemInserir o código do estabelecimento origem quando se tratar de transferências entre estabelecimentos.
SiteEnter the code of the site of document inflow.
Origin SiteEnter the code of the origin site when a transfer between sites is at issue.
Transaction Date

Enter the date of the transaction considered for receipt

Data Transação
Inserir a data de transação a ser considerada para o recebimento

.

Nota
titleNota:

Esse campo exibe a data corrente como padrão, podendo essa ser alterada.

Data Emissão
Note

This field displays the current date as default, though you may change it.

Issue Date

Enter the issue date considered for the document

Inserir a data de emissão a ser considerada para o documento

.

Nota
titleNota:

Esse campo exibe a data corrente como padrão, podendo essa ser alterada. 

Note

This field displays the current date as default, though you may change it. 

Refunded Debit Note

Image Added

Select this when a refunded debit note is at issue

Nota de Débito Reembolsada

Image Removed

Selecionar se é uma nota de débito reembolsada.

Nota
titleNota:

Este campo será habilitado se o tipo de documento for Nota de Débito.

Note

This field is enabled if the document type is Debit Note.

Complementary Nature

Select the code of Operation Nature of Document of submission for processing/consignation, which originated the current Document

Natureza Complementar
Selecionar o código da Natureza de Operação do Documento de envio para beneficiamento/consignação, que deu origem ao presente Documento

.

Nota
titleNota:Note

This field is enabled when the nature of the operation indicates operation with third partiesEsse campo é habilitado quando a natureza de operação indicar operação com terceiros. 

Nr RMA Selecionar o número do RMA a ser relacionado com o documentoNo.Select RMA number to be related to the document.


Tela Inclui Documento - Pasta Documento II

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