1. Localizations for Italy Implementation Guide
  2. Working with Accounts Receivable Invoices in Italy

Working with Accounts Receivable Invoices in Italy

This section provides an overview of the process to work with AR invoices, lists prerequisites, the forms used to work with AR invoices, and discusses how to:

  • Set the processing options for the PO - Localization Invoice Entry Program (P7433B11)

  • Enter additional information for invoices.

  • Set the processing options for the Generic Invoice Grouping Program (R7030030).

  • Set the processing options for the Legal Document Print Process Program (R7430030).

  • Set the processing options for the PO - Italy Legal Document Extractor program (P74Y3040).

  • Run the Legal Document Print program (R7430030).