Setting Up Corresponding Versions for Portugal

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 (P0411) program.

Set up corresponding versions for these programs:

Portuguese Program	Base Software Program
Sales Order - PO (P7424210) See Understanding Invoices for Portugal. See Entering Credit and Debit Notes	Sales Order Entry (P4210)
Print Invoice/Invoice Correction - PO (P7420565) See Printing Invoices	Standard Invoice Print (R42565)
Add Invoice - PO (P7433B11) See Entering Credit and Debit Notes.	Standard Invoice Entry (P03B11)