Prerequisites

Before you complete the tasks in this section:

• Set up identically named versions of the Print Invoices program and the PO Invoice/Shipment Note Print program, and set up the processing options for these programs.

• Verify that the processing options for the PO Invoice/Shipment Note Print program are set to print shipment notes.

• Verify that the processing options for the Print Invoices program are set so that status is not updated and accounts receivable numbers are not generated.

• Set up the XJDE0001 version of the Print Invoice/Shipment Note - ARG - 42 program. Do not modify the data selection of this version.

• Set up the ZJDE0001 version of the Generate Invoice/Shipment Note WF - ARG - 42 program. Do not modify the data selection of this version.

• Verify that the sales orders have a status code for shipment note printing.

• Verify the next legal number setup for companies and issue places in the Legal Next Numbers program (P76001A).

See also:

• Setting Up Legal Numbering for Argentina.

• Entering the CAI Number.

• Setting Up Tax Groups.