Default

1. Progressive Code Next number line

Use this processing option to specify the line number in the Set Up Next Numbers by System program (P0002) for Italy Localizations (system 74Y) that the system uses for the Unique Progressive Code attributed to the transmitter, to assign the proper sequential next-number to every invoice document that your company issues.

Valid values are 1 through 10.

If you leave this processing option blank, the system uses line number 3.

2. Transmission Format

Enter the identification code for the format that the system uses to generate the invoice document. The system includes this information in the electronic invoice that you generate.

Values are:

1: FPA12 - Invoice to PA

2: FPR12 - Invoice to Private

3. Item Code Value

Use this processing option to specify the field that the system uses to retrieve the 35 character item code.

Valid values are:

1: LITM - The system uses the Second Item Number

2: ITM - The system uses the Short Item Number

3: AITM - The system uses the Third Item Number

4: ICTV - The system uses the Italy Code Type Value

If you leave this processing option blank, the system uses the LITM number.