ARG - Item ARGP - Allowed Values (76/B1)

When you set up this UDC, you must specify Y in the Special Handling Code field for document types A, B, E, and M. A value of Y indicates that the document type requires the system to print the bar code information.

When you work with credit invoices and receipt invoices, you enter a value that exists in this UDC to specify the legal number group.

The values of R (remito) and X (shipping note) must exist in this table to print shipment notes according to the requirements for RG 889.