1. Localizations for Argentina Implementation Guide
  2. Printing Credit Invoices for Argentina

Printing Credit Invoices for Argentina

This section provides an overview of the AR SOP Print Credit Invoice program (R76A0023) and discusses how to:

  • Set processing options for PO Invoice/Shipment Note Print (R76A565).

  • Set processing options for PO - Invoice Print A/R (R76A03B5).

  • Run the AR SOP Print Credit Invoice program.

  • Set processing options for AR SOP Print Credit Invoice (R76A0023).