Establishing Relationships Between Document Types

Access the Rel Type Doc./Group/Doc DGI Maintenance form.

Doc. Type (document type)

Enter a user-defined code from 00/DT that identifies the origin and purpose of the transaction. The system reserves several prefixes for document types, such as vouchers, invoices, receipts, and time sheets. The reserved document type prefixes for codes are:

P: Accounts payable documents

R: Accounts receivable documents

T: Time and Pay documents

I: Inventory documents

O: Purchase order documents

S: Sales order documents

Invoice Group - Argentina

Enter a code that identifies the invoice group. Values are:

A

B

C

A.F.I.P. Doc. Type

Enter the legal document type given by DGI (Direccion General Impositiva) for documents.