Contents

List of Figures

Title and Copyright Information

Preface

• Audience
• JD Edwards EnterpriseOne Products
• JD Edwards EnterpriseOne Application Fundamentals
• Documentation Accessibility
• Related Documents
• Conventions

1 Introduction to JD Edwards EnterpriseOne Localizations for Russia

• 1.1 JD Edwards EnterpriseOne Localizations for Russia Overview
• 1.2 JD Edwards EnterpriseOne Localizations for Russia Implementation
• 1.3 Understanding Translation Considerations for Multilingual Environments
• 1.4 Understanding Translation Routines
• 1.5 Setting Up User Display Preferences
  • 1.5.1 Understanding User Display Preferences
  • 1.5.2 Form Used to Set Up User Display Preferences
  • 1.5.3 Setting Processing Options for User Profile Revisions (P0092)
    • 1.5.3.1 A/B Validation
    • 1.5.3.2 PIM Server Setup
  • 1.5.4 Setting Up User Display Preferences

2 Understanding Localizations for Russia

• 2.1 Russia-Specific Setup and Processes

3 Setting Up Localizations for Russia

• 3.1 Setting Up UDCs for Russia
  • 3.1.1 Setting Up UDCs for Tax Processing
    • 3.1.1.1 Average Cost Calculation (40/AV)
    • 3.1.1.2 Adjustments Transaction Doc Ty (74R/AL)
    • 3.1.1.3 Sales VAT Accrual Method (74R/AM)
    • 3.1.1.4 Document Type Exclusion (74R/DE)
    • 3.1.1.5 Journal Entry Doc Ty Inclusion (74R/JE)
    • 3.1.1.6 Tax Areas Exclusion (74R/TE)
    • 3.1.1.7 Unapplied Cash Tax Code (74R/UT)
  • 3.1.2 Setting Up UDCs for Cash Transactions
    • 3.1.2.1 Petty Cash Document Type (74R/CD)
  • 3.1.3 Setting Up UDCs for Payment Processing for Russia
    • 3.1.3.1 Payment Instruments (00/PY)
    • 3.1.3.2 Amount Difference Document Type (74R/AD)
    • 3.1.3.3 Budget Classification Code (74R/PB)
    • 3.1.3.4 Payment Type (74R/PC)
    • 3.1.3.5 Tax Period (74R/PP)
    • 3.1.3.6 Payment Reason (74R/PR)
    • 3.1.3.7 Payment Status (74R/PS)
    • 3.1.3.8 Unapplied Cash Tax Code (74R/UT)
  • 3.1.4 Setting Up UDCs for Correspondence of Accounts for Russia
    • 3.1.4.1 Amount Correspondences (74R/AG)
    • 3.1.4.2 Correspondence Batch Status (74R/CS)
    • 3.1.4.3 Correspondence Methods (74R/MH)
    • 3.1.4.4 Correspondence Print Options (74R/PO)
    • 3.1.4.5 Correspondence Result Code (74R/RC)
  • 3.1.5 Setting Up UDCs for Financial Reports for Russia
    • 3.1.5.1 Account Type (74R/AT)
    • 3.1.5.2 Code Type (74R/CT)
    • 3.1.5.3 Factor Row (74R/FA)
    • 3.1.5.4 Formula Type (74R/FT)
    • 3.1.5.5 Record Type (74R/RT)
    • 3.1.5.6 Section Number (74R/SE)
    • 3.1.5.7 Scale Factor (74R/SF)
    • 3.1.5.8 Visible Row (74R/VI)
  • 3.1.6 Setting Up UDCs for Sales Order Processing in Russia
    • 3.1.6.1 Signature Role (74R/RL)
  • 3.1.7 Setting Up UDCs for Fixed Assets for Russia
    • 3.1.7.1 Documents for Change (74R/CH)
    • 3.1.7.2 Documents for Maintenance (74R/MN)
  • 3.1.8 Setting Up UDCs for Legal Documents
    • 3.1.8.1 Document Types (00/DT)
  • 3.1.9 Setting Up UDCs for Corrections (Release 9.1 Update)
    • 3.1.9.1 Correction to Voucher Document Type (74R/CN)
• 3.2 Setting Up Long Descriptions for Russia-Specific UDCs
  • 3.2.1 Understanding the Regional User-Defined Codes Program
  • 3.2.2 Forms Used to Set Up Long Descriptions
  • 3.2.3 Entering Long Descriptions
• 3.3 Setting Up Next Numbers for Russia
• 3.4 Entering Address Book Information for Russia
  • 3.4.1 Understanding Address Book Information for Russia
  • 3.4.2 Forms Used to Enter Additional Address Book Information for Russia
  • 3.4.3 Entering Additional Address Book Information for Russia
• 3.5 Setting Up Corresponding Versions for Russia
• 3.6 Setting Up Legal Companies for Russia
  • 3.6.1 Understanding Legal Companies
  • 3.6.2 Form Used to Set Up a Legal Company
  • 3.6.3 Associating Transactional Companies with a Legal Company
• 3.7 Setting Up Amount Difference Accounting
• 3.8 Setting Up the System for Cash Desk Transactions in Russia
  • 3.8.1 Understanding Setup for Cash Transactions in Russia
    • 3.8.1.1 UDCs for Cash Transactions
    • 3.8.1.2 Constants for Cash Desk Transactions
    • 3.8.1.3 Next Numbers
    • 3.8.1.4 Cash Accounts
  • 3.8.2 Forms Used to Set Up the System for Cash Desk Transactions
  • 3.8.3 Setting Up Constants for Cash Desk Documents
  • 3.8.4 Setting Up Next Numbers by Issue Place for Cash Documents
  • 3.8.5 Setting Up Next Numbers by Account for Cash Documents
  • 3.8.6 Setting Up the Association Between Issue Places and Accounts
• 3.9 Setting Up General Ledger Report Formats for Russia
  • 3.9.1 Understanding General Ledger Report Setup
  • 3.9.2 Forms Used to Set Up General Ledger Reports for Russia
  • 3.9.3 Adding Report Formats
  • 3.9.4 Adding Row Details for Sections
  • 3.9.5 Specifying Columns for Changes in Equity Reports
  • 3.9.6 Associating Accounts with Rows in the Reports
• 3.10 Setting Up Correspondence of Accounts for Russia
  • 3.10.1 Understanding Correspondence of Accounts Setup
    • 3.10.1.1 Correspondence Accounts
    • 3.10.1.2 Correspondence Processing Methods
    • 3.10.1.3 Correspondence Rules
  • 3.10.2 Forms Used to Set Up Correspondence of Accounts
  • 3.10.3 Setting Processing Options for Correspondence Account Setup (P74R9001)
    • 3.10.3.1 General
  • 3.10.4 Setting Up Accounts
  • 3.10.5 Setting Up Correspondence Methods
  • 3.10.6 Setting Up Correspondence Rules
• 3.11 Setting Up the System for Transfer Orders in Russia
  • 3.11.1 Understanding the Setup for Transfer Orders in Russia
• 3.12 Setting Up Code Relationships (Release 9.1 Update)
  • 3.12.1 Understanding Code Relationships
  • 3.12.2 Forms Used to Set Up Code Relationships
  • 3.12.3 Setting Up Unit of Measure Relationships
  • 3.12.4 Setting Up Currency Code Relationships
  • 3.12.5 Setting Up Country of Origin Relationships
• 3.13 Setting Up the System to Work With Corrections (Release 9.1 Update)
  • 3.13.1 Understanding Corrections
  • 3.13.2 Setting Up Legal Document Type for Correction Invoices
  • 3.13.3 Setting Up Next Numbers for Correction Invoices
  • 3.13.4 Other Setup Considerations

4 Setting Up Your System to Process VAT in Russia

• 4.1 Setting Up AAIs for Russian Taxes
  • 4.1.1 Russian-Specific AAIs
  • 4.1.2 Notes About Standard AAIs
  • 4.1.3 AAI Used to Release Suspended VAT Amounts to a Profit and Loss Account
  • 4.1.4 AAI Used for Sales Order Processing
• 4.2 Setting Up VAT Constants for Russia
  • 4.2.1 Understanding VAT Constants for Russia
  • 4.2.2 Form Used to Set Up VAT Constants for Russia
  • 4.2.3 Setting Up VAT Constants
• 4.3 Defining Methods of Releasing Suspended VAT
  • 4.3.1 Understanding Methods of Releasing Suspended VAT
  • 4.3.2 Forms Used to Define Methods of Releasing Suspended VAT
  • 4.3.3 Defining Methods of Releasing Suspended VAT
• 4.4 Setting Up the System to Work with VAT for Sales Transactions
  • 4.4.1 Understanding Setup for VAT for Sales Transactions
  • 4.4.2 Forms Used to Set Up VAT for Sales Transactions
  • 4.4.3 Specifying the VAT Accrual on Dispatch Method
  • 4.4.4 Associating a GL Class Code with a Transit Account GL Class Code

5 Working with Correspondence of Accounts in Russia

• 5.1 Understanding Correspondence of Accounts
• 5.2 Prerequisites
• 5.3 Generating Correspondence Transaction Records
  • 5.3.1 Understanding the Correspondence Transaction Generation Program
  • 5.3.2 Generating Correspondence Records
  • 5.3.3 Setting Processing Options for Correspondence Transaction Generation (R74R9801)
    • 5.3.3.1 General
• 5.4 Modifying Correspondence Records
  • 5.4.1 Understanding Correspondence Records
  • 5.4.2 Forms Used to Review and Modify Correspondence Account Transactions and Batches
  • 5.4.3 Setting Processing Options for Correspondence Batch Revision (P74R0011)
    • 5.4.3.1 General
  • 5.4.4 Changing the Status of a Batch
• 5.5 Posting Correspondence Records
  • 5.5.1 Understanding the Post Correspondence Program
  • 5.5.2 Posting Correspondence Records
  • 5.5.3 Setting Processing Options for Post Correspondence (R74R9002)
    • 5.5.3.1 Mode
• 5.6 Reposting Correspondence Records
  • 5.6.1 Understanding the Repost Correspondence Program
  • 5.6.2 Reposting Correspondence Records
  • 5.6.3 Setting Processing Options for Repost Correspondence (R74R9003)
    • 5.6.3.1 Mode

6 Working with Vouchers and Payment Processing in Russia

• 6.1 Understanding Suspended VAT for Russia
  • 6.1.1 Setup for Suspended VAT for Accounts Payable Transactions
  • 6.1.2 Posting Vouchers with Suspended VAT
  • 6.1.3 Modifying Voucher Lines
• 6.2 Generating Amount Difference Vouchers in Russia
  • 6.2.1 Understanding Amount Difference Vouchers
  • 6.2.2 Prerequisite
  • 6.2.3 Running the Generate Amount Differences Voucher Program (R74R4010)
  • 6.2.4 Setting Processing Options for Generate Amount Differences Voucher (R74R4010)
    • 6.2.4.1 Default
    • 6.2.4.2 Voucher
    • 6.2.4.3 G/L
    • 6.2.4.4 Payment
• 6.3 Adding Information to Payments
  • 6.3.1 Understanding the Payment Process for Russia
  • 6.3.2 Forms Used to Add Payment Information
  • 6.3.3 Adding Payment Information
  • 6.3.4 Setting Processing Options for Review Payments Additional Information (P74R4510)
    • 6.3.4.1 General
• 6.4 Printing Payment Orders for Russia
  • 6.4.1 Understanding Payment Orders
  • 6.4.2 Printing the Payment Order Automatically
  • 6.4.3 Printing the Payment Order Manually
  • 6.4.4 Setting Processing Options for Automatic Payment Order (R74R4520) and for Payment Order Reprint (R74R4530)
    • 6.4.4.1 General
    • 6.4.4.2 Payment Details
    • 6.4.4.3 Print Fields
    • 6.4.4.4 Prepayments
    • 6.4.4.5 Language
    • 6.4.4.6 Tax
    • 6.4.4.7 Address
• 6.5 Changing the Payment GL Date in Russia
  • 6.5.1 Understanding the Payment GL Date for Russia
  • 6.5.2 Forms Used to Update Payment GL Dates
  • 6.5.3 Individually Updating Payment GL Dates
  • 6.5.4 Globally Updating Payment GL Dates
• 6.6 Automatically Releasing Suspended VAT
  • 6.6.1 Understanding How to Automatically Release Suspended VAT
  • 6.6.2 Prerequisites
  • 6.6.3 Automatically Releasing Suspended VAT when Posting Vouchers
  • 6.6.4 Setting Processing Options for Automatic VAT Process (P74R4100)
    • 6.6.4.1 General
• 6.7 Manually Releasing or Voiding Suspended VAT
  • 6.7.1 Understanding the Suspended VAT - Manual Release Program
    • 6.7.1.1 Release Process
    • 6.7.1.2 Voids of Released Taxes
    • 6.7.1.3 AAI for Releasing to the P&L Account
  • 6.7.2 Prerequisites
  • 6.7.3 Forms Used to Manually Release or Void Suspended VAT
  • 6.7.4 Setting Processing Options for Suspended VAT - Manual Release (P74R4010)
    • 6.7.4.1 General
  • 6.7.5 Manually Releasing VAT
• 6.8 Creating Adjustments for Vouchers (Release 9.1 Update)
  • 6.8.1 Understanding Adjustments for Vouchers
  • 6.8.2 Forms Used to Adjust Original and Correction Vouchers
  • 6.8.3 Creating Adjustments for Vouchers
• 6.9 Creating Correction Vouchers (Release 9.1 Update)
  • 6.9.1 Understanding Correction Vouchers
  • 6.9.2 Forms Used to Work With Correction Vouchers
  • 6.9.3 Correcting Vouchers

7 Working with General Ledger Reporting and Cash Transactions in Russia

• 7.1 Generating a Balance Sheet
  • 7.1.1 Understanding the Balance Sheet for Russia
  • 7.1.2 Prerequisite
  • 7.1.3 Printing a Balance Sheet
  • 7.1.4 Setting Processing Options for Balance Sheet (R74R9030)
    • 7.1.4.1 Defaults
    • 7.1.4.2 Print
• 7.2 Generating the Profit and Loss Report
  • 7.2.1 Understanding the Profit and Loss Report for Russia
  • 7.2.2 Prerequisite
  • 7.2.3 Printing the Profit and Loss Report
  • 7.2.4 Setting Processing Options for Profit and Loss (R74R9010)
• 7.3 Generating a Cash Flow Statement
  • 7.3.1 Understanding the Cash Flow Report
  • 7.3.2 Prerequisite
  • 7.3.3 Printing the Cash Flow Statement
  • 7.3.4 Setting Processing Options for Cash Flow (R74R9050)
• 7.4 Generating the Changes in Equity Report
  • 7.4.1 Understanding the Changes in Equity Report
  • 7.4.2 Prerequisite
  • 7.4.3 Printing the Changes in Equity Report
  • 7.4.4 Setting Processing Options for Changes in Equity (R74R9040)
• 7.5 Generating Reports for Cash Transactions
  • 7.5.1 Understanding Cash Desk Documents
    • 7.5.1.1 Transactions that Increase Cash
    • 7.5.1.2 Transactions that Decrease Cash
    • 7.5.1.3 Adding Required Information to Transaction Records
    • 7.5.1.4 Cash Issue and Cash Receipt Notes
    • 7.5.1.5 Petty Cash Book
  • 7.5.2 Forms Used to Add Required Information to Cash Document Records
  • 7.5.3 Setting Processing Options for the Petty Cash Transactions Program (P74R0101)
    • 7.5.3.1 General
  • 7.5.4 Adding Required Information to Cash Document Records
  • 7.5.5 Printing the Cash Issue Document
  • 7.5.6 Setting Processing Options for Cash Issue Note Print (R74R5003)
    • 7.5.6.1 Printing
    • 7.5.6.2 Settings
  • 7.5.7 Printing the Cash Receipt Document
  • 7.5.8 Setting Processing Options for Cash Receipt Note (R74R5005)
    • 7.5.8.1 Printing
    • 7.5.8.2 Settings
  • 7.5.9 Printing the Cash Desk Report Document
  • 7.5.10 Setting Processing Options for Petty Cash Book (R74R5004)
    • 7.5.10.1 Selection
    • 7.5.10.2 Accounting
    • 7.5.10.3 Print Fields
    • 7.5.10.4 Language

8 Printing VAT Purchase and Sales Reports in Russia

• 8.1 Generating the Purchase Book Report
  • 8.1.1 Understanding the Purchase Book Program
    • 8.1.1.1 Tables Used
    • 8.1.1.2 Record Processing
    • 8.1.1.3 Suspended VAT in the Purchase Book Report
    • 8.1.1.4 Processing Suppliers' Invoices
    • 8.1.1.5 Processing Customer Prepayments
    • 8.1.1.6 Processing Journal Entries
    • 8.1.1.7 Corrections (Release 9.1 Update)
  • 8.1.2 Prerequisites
  • 8.1.3 Running the Purchase Book Program (R74R4002)
  • 8.1.4 Setting Processing Options for Purchase Book (R74R4002)
    • 8.1.4.1 General
    • 8.1.4.2 Selection Date
    • 8.1.4.3 Display
    • 8.1.4.4 Taxes
    • 8.1.4.5 Chief
• 8.2 Generating the Sales Book Report
  • 8.2.1 Understanding the Sales Book Program
    • 8.2.1.1 Tables Used
    • 8.2.1.2 Record Processing
    • 8.2.1.3 Processing Buyers' Invoices and Sales Orders
    • 8.2.1.4 Processing Export Realization Transactions
    • 8.2.1.5 Processing Tax Agents' Invoices
    • 8.2.1.6 Processing Receipt of Prepayments and Corrections
    • 8.2.1.7 Processing Journal Entries
    • 8.2.1.8 Corrections (Release 9.1 Update)
  • 8.2.2 Running the Sales Book Program (R74R3002)
  • 8.2.3 Setting Processing Options for Sales Book (R74R3002)
    • 8.2.3.1 General
    • 8.2.3.2 Selection Date
    • 8.2.3.3 Chief
    • 8.2.3.4 Taxes

9 Working with Fixed Assets and Inventory Management for Russia

• 9.1 Setting Up Depreciation for Russia
• 9.2 Creating a Revaluation Code
  • 9.2.1 Understanding Creating a Revaluation Code
  • 9.2.2 Forms Used to Create a Revaluation Code
  • 9.2.3 Creating a Revaluation Code
• 9.3 Entering Additional Information for Fixed Assets in Russia
  • 9.3.1 Understanding Additional Information for Fixed Assets
  • 9.3.2 Prerequisite
  • 9.3.3 Forms Used to Enter Additional Information for Fixed Assets
  • 9.3.4 Entering Fixed Asset Additional Information
• 9.4 Entering Additional Lot Information for Russia
  • 9.4.1 Understanding Lot Information for Russia
  • 9.4.2 Forms Used to Enter Additional Lot Information for Russia
  • 9.4.3 Setting Processing Options for Set Up Item - Custom Declaration Number (P7464108)
    • 9.4.3.1 General
  • 9.4.4 Entering Additional Lot Information for Russia
• 9.5 Using Fixed Asset and Inventory Reports for Russia
  • 9.5.1 Generating the Print Transfer Item Note Report (R74R41003)
  • 9.5.2 Setting Processing Options for Print Transfer Item Note (R74R41003)
    • 9.5.2.1 General
  • 9.5.3 Processing Options for the Fixed Asset Card (R74R5120) Report
    • 9.5.3.1 General
    • 9.5.3.2 Revaluation
  • 9.5.4 Processing Options for Fixed Asset Transfer Note (R74R5130)
    • 9.5.4.1 General
  • 9.5.5 Generating the Stock Balance Report (R74R6000)
  • 9.5.6 Setting Processing Options for Print Stock Balance Report (R74R6000)
    • 9.5.6.1 General
    • 9.5.6.2 Process

10 Working With Sales Order and Invoice Processing for Russia

• 10.1 Understanding Transfer Orders in Russia
• 10.2 Working With VAT on Invoices and Receipts for Russia
  • 10.2.1 Understanding VAT in Sales Order Transactions in Russia
  • 10.2.2 Understanding the Posting of Invoices and Prepayments
    • 10.2.2.1 Posting Invoices
    • 10.2.2.2 Posting Prepayments
    • 10.2.2.3 Understanding VAT in Unapplied Receipts (Release 9.1 Update)
  • 10.2.3 Understanding VAT on Dispatch
    • 10.2.3.1 Process for Sales Transactions with VAT
    • 10.2.3.2 VAT Accrual when Sales Recognition in Concurrent
    • 10.2.3.3 VAT Accrual when Sales Recognition is Postponed
  • 10.2.4 Understanding the VAT Accrual on Sales Program (R74R2018)
  • 10.2.5 Prerequisites
  • 10.2.6 Running the VAT Accrual on Sales Program
  • 10.2.7 Setting Processing Options for VAT Accrual on Sales (R74R2018)
    • 10.2.7.1 Select
    • 10.2.7.2 Update
    • 10.2.7.3 Summarization
  • 10.2.8 Setting Processing Options for Prepayment VAT Setup (P74R3100)
    • 10.2.8.1 General
• 10.3 Working with Invoices for Russia
  • 10.3.1 Understanding Invoice Processing
    • 10.3.1.1 Additional Information for Invoices
    • 10.3.1.2 Additional Processing Options for Standard Invoice Entry (P03B11)
    • 10.3.1.3 Reprint Invoices
    • 10.3.1.4 Tax Invoices in Russia
    • 10.3.1.5 GL Offset for Unposted Invoices
  • 10.3.2 Forms Used to Work with Invoices
  • 10.3.3 Running the Invoice Entry - PO Program (P74P33B1)
  • 10.3.4 Setting Processing Options for Invoice Entry - PO Program (P74P33B1)
    • 10.3.4.1 General
    • 10.3.4.2 Legal Number
    • 10.3.4.3 Related Invoices
  • 10.3.5 Entering Additional Information for Invoices
  • 10.3.6 Adding Related Invoices
  • 10.3.7 Setting Processing Options for Print Invoice (R7430030)
    • 10.3.7.1 General
  • 10.3.8 Reprinting Invoices
• 10.4 Generating Amount Difference Invoices for Russia
  • 10.4.1 Understanding Amount Difference Invoices
  • 10.4.2 Printing the Amount Difference Invoice
  • 10.4.3 Setting Processing Options for Amount Difference Generation (R74R3010)
    • 10.4.3.1 Default
    • 10.4.3.2 Invoice
    • 10.4.3.3 G/L
    • 10.4.3.4 Receipt
• 10.5 Working with Sales Order Management Processes for Russia
  • 10.5.1 Understanding Sales Order Processes for Russia
    • 10.5.1.1 Sales Order Processes
  • 10.5.2 Understanding the Invoice Print - Russia (R74R3030) Program
  • 10.5.3 Understanding the Stock Delivery Note Report (R74R3032)
  • 10.5.4 Understanding the Goods Dispatch Note Report (R74R3031)
  • 10.5.5 Understanding the Stock Movement Note Report (R74R3033)
  • 10.5.6 Understanding the Print Process for Legal Documents
    • 10.5.6.1 Setup Notes
  • 10.5.7 Prerequisites
  • 10.5.8 Setting Processing Options for Invoice Print / Invoice Correction - PO (P7420565)
    • 10.5.8.1 General
    • 10.5.8.2 Shipment Notes
    • 10.5.8.3 Error Processing
  • 10.5.9 Setting Processing Options for Sales Order - PO (P7424210)
    • 10.5.9.1 Related Invoices
• 10.6 Inquiring on Sales Orders for Russia
  • 10.6.1 Forms Used to Inquire on Sales Orders
  • 10.6.2 Searching for Sales Orders by Legal Number
  • 10.6.3 Setting Processing Options for Sales Legal Document Inquiry by Legal Number (P7420002)
    • 10.6.3.1 General
    • 10.6.3.2 Versions
• 10.7 Working With Adjustments for Invoices (Release 9.1 Update)
  • 10.7.1 Understanding Adjustments for Invoices
  • 10.7.2 Forms Used to Adjust Original and Correction Invoices
  • 10.7.3 Creating Adjustment for Invoices and Correction Invoices
  • 10.7.4 Printing Adjustments for Invoices or Correction Invoices
  • 10.7.5 Setting Processing Option for Adjustment Registration (P74R4201)
• 10.8 Working With Correction Invoices (Release 9.1 Update)
  • 10.8.1 Understanding Correction Invoices - Accounts Receivable
    • 10.8.1.1 Example of Correction Invoice in Accounts Receivable
  • 10.8.2 Forms Used to Work with Correction Invoices - AR
  • 10.8.3 Creating Correction Invoices - AR
  • 10.8.4 Printing Correction Invoices - AR
    • 10.8.4.1 Correction Invoice Layout
• 10.9 Working With Correction Invoices for Sales Orders (Release 9.1 Update)
  • 10.9.1 Understanding Correction Invoices - Sales Order Management
    • 10.9.1.1 Example of Correction Invoice in Sales Order
  • 10.9.2 Forms Used to Work With Correction Invoices - SOP
  • 10.9.3 Creating Correction Invoices - SOP
  • 10.9.4 Printing Correction Invoices - SOP

Glossary

Index