Setting Up Corresponding Versions of Programs for Brazil

Some country-specific functionality requires that you create versions of the same name for a country-specific program and a base software program. For example, to have the system access the processing options for a country-specific voucher program, you might need to set up a version named XYZ for the country-specific voucher program, and a version named XYZ of the Standard Voucher Entry program (P0411).

Set up corresponding versions for these programs:

Brazilian Program	Base Software Program
Sales/Purchase Returns - Brazil (P76B805)	Sales Order Entry (P4210) and Sales Ledger Inquiry (P42025). Note: Versions ZJDE7003 and ZJDE7004 of the Sales Order Entry program exist in the base software to process sales and purchase returns. Set up versions ZJDE7003 and ZJDE7004 of the Sales Ledger Inquiry and Sales/Purchase Returns – Brazil programs. See Understanding Sales Order Returns, Reverses, and Cancellations.
P.O. Brazilian Additional Information - Brazil (P4310BR) Note: If the versions are different, P.O. Brazilian Additional Information - Brazil uses version ZJDE0001.	Enter Purchase Orders (P4310)
Sales Order Brazilian Additional Information - Brazil (P4210BR) Note: If the versions are different, Sales Order Brazilian Additional Information - Brazil uses version ZJDE0001.	Sales Order Entry (P4210)
Stand Alone Nota Fiscal (P7611B) and Generate Nota Fiscal (R76558B)	NA
Address Book Additional Information - Brazil (P01012BR)	Address Book Revisions (P01012)
Brazilian Payment Process - PO (P76B470)	Create Payment Control Groups (R04570)
Nota Fiscal Receipts - Brazil (P4312BR)	PO Receipts (P4312)
Purchase Receipts Inquiry - Version Program (P76B4321). Note: If the versions are different, Purchase Receipts Inquiry - Version Program uses version ZJDE0001.	Reverse/Void Receipt (P43214)