1. Localizations for Peru Implementation Guide
  2. Prerequisites

Prerequisites

Before completing the tasks in this section:

  • Set up a version of the Chilean - Add Invoice PO program that is the same version of the Standard Invoice Entry program (P03B11) that you use to enter invoices.

  • Review the steps for entering a standard invoice.

  • Set up document type relationships and create legal next numbers.

  • Set the Invoice related to NC/ND processing options on the Chilean Add Invoices - PO program (P76H3B11) to display the NC/ND Related to Invoice form if you are entering related credit notes.