General Information

Select the General Information tab.

AFIP Transaction Document Type

Specify the legal document type given by the fiscal authority.

The system populates the Document Type and Invoice Group fields according to the tax area that is used in the voucher, and the relationship that is set up for JD Edwards EnterpriseOne internal documents and AFIP documents.

Invoice Group

Specify the code that identifies the invoice group. Values are:

A

B

C

Voucher Pages

Enter the number of pages for the voucher.

The number of pages must be reported in the Purchase VAT magnetic backup.

Autoprinter Inscription Number

Enter the unique ID given to all the companies that are autoprinters (that is, companies that print their own invoices). This number is assigned to suppliers by legal authorities in Argentina, as stated in General Resolution 100.

These companies must be registered and authorized by legal authorities to print their invoices. Once they are registered and authorized, they are given a CAI number (autoprinter inscription number), which they must print on every invoice.

Operation Code

Enter a code that exists in the Operations Code (76A/OC) UDC table to specify the type of operation, such as exempt operation, import operation, export operation, and so on.

If the voucher has exempt lines, this field cannot be blank.

Fiscal Controller

Enter a code that exists in the Fiscal Controller (76A/CF) UDC table to indicate whether the voucher was printed by a fiscal controller.