Understanding Supplier Setup for Argentina

In addition to the standard setup for suppliers, for Argentine suppliers:

• Set up additional address book information for suppliers.

• Set up the processing options for the Additional A/B Information program (P760101A) to allow duplicate CUIT numbers.

  See Setting Processing Options for Additional A/B Information (P760101A).

• If you are setting up foreign suppliers, set up the CUIT numbers for the countries of origin in the Country's CUIT (76A/FJ) UDC table and set up the document type for foreign tax IDs in the ARG-A/B Legal Document Type (76A/A0) UDC table.

  See Setting Up UDCs for Foreign Suppliers and Supplier Withholding for Argentina.

• Set up suppliers for withholding, if you process supplier withholding.

  See Setting Up Withholding for Argentina.

• Set up supplier autoprinter (CAI) numbers.

  See Setting Up Suppliers for Argentina.