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  • Title and Copyright Information
  • Preface
  • 1 Setting Up the System for Country-Specific Functionality
    • Understanding Translation Considerations for Multilingual Environments
    • Understanding Translation Routines
    • Setting Up User Display Preferences
      • Understanding User Display Preferences
      • Form Used to Set Up User Display Preferences
      • Setting Processing Options for User Profile Revisions (P0092)
        • A/B Validation
        • PIM Server Setup
      • Setting Up User Display Preferences
  • 2 Setting Up Legal Numbering for Legal Documents
    • Understanding Legal Numbering for Legal Documents
    • Setting Up UDCs to Number Legal Documents
      • (CZE, HUN, and PRT) Generate Contact Information (70/CI)
      • Legal Document Type Group (74/DG)
      • Discriminate Taxes (74/DL)
      • Number of Copies Source (74/NC)
      • Print Line Types for Legal Documents (74/PL)
      • VAT Condition (74/VC)
      • Tax Exemption Reasons (74L/ER)
    • Setting Up Legal Document Types
      • Understanding Legal Document Types
      • Forms Used to Enter Legal Document Types
      • Entering Legal Document Types
    • Associating Legal Document Types with Document Types
      • Understanding How to Associate Legal Document Types with Document Types
      • Forms Used to Associate Legal Document Types with Document Types
      • Associating Legal Document Types with Document Types
    • Setting Up Legal Documents Issue Places
      • Understanding Issue Places
      • Forms Used to Set Up Legal Document Issue Places
      • Entering Issue Places
    • Setting Up Next Numbers for Legal Documents
      • Understanding Next Numbers for Legal Documents
      • Forms Used to Set Up Next Numbers for Legal Documents
      • Setting Up Next Numbers for Legal Documents
      • Setting Up Tax Authority Validation Code
    • Setting Up Print Template Definitions for Legal Documents
      • Understanding Print Template Definitions
      • Forms Used to Set Up Print Template Definitions
      • Setting Up Print Template Definitions
    • Associating Legal Document Types with Print Templates
      • Forms Used to Associate Legal Document Types with Print Templates
      • Associating Legal Document Types with Print Templates
    • Specifying Programs and Versions to Print Legal Documents
      • Understanding Versions for Legal Documents
      • Understanding How to Set Up Corresponding Versions
      • Forms Used to Specify Versions and Print Programs
      • Specifying Versions and Print Programs
  • 3 Setting Up Functionality for Portugal
    • Setting Up Corresponding Versions for Portugal
    • Setting Up Legal Companies for Portugal
      • Understanding Legal Companies
      • Form Used to Set Up a Legal Company
      • Associating Transactional Companies with a Legal Company for Portugal
    • Setting Up Charts of Accounts for Portugal
      • Understanding Charts of Accounts
        • Assumptions
      • Forms Used to Set Up Referential Charts of Accounts
      • Setting Up Referential Charts of Accounts
    • Setting Up Account Mapping for Portugal
      • Understanding Account Mapping
      • Forms Used to Set Up Account Mapping
      • Setting up Account Mapping
    • Setting Up Tax Rate/Area Additional Information for Portugal
      • Understanding Tax Rate/Area Additional Information
      • Form Used to Set Up Tax Rate/Area Additional Information
      • Setting up Additional Tax Information for Portugal
  • 4 Working with Invoices and Other Legal Documents for Portugal
    • Understanding Invoices for Portugal
      • Prerequisites
    • Entering Credit and Debit Notes
      • Understanding Credit and Debit Notes
        • Additional Processing Options for Sales Order Entry (P4210)
        • Additional Processing Options for Standard Invoice Entry (P03B11)
      • Forms Used to Work with Debit and Credit Notes
      • Running the PO - Sales Order Entry Program
      • Setting Processing Options for PO - Sales Order Entry (P7424210)
        • Related Invoices
      • Running the PO - Invoice Entry Program
      • Setting Processing Options for PO - Invoice Entry (P7433B11)
        • General
        • Legal Number
        • Related Invoices
      • Entering Additional Information for Invoices
      • Adding Related Invoices
    • Processing Batch Invoices for Portugal
      • Understanding Batch Invoices for Portugal
      • Forms Used to Process Batch Invoices for Portugal
      • Entering Signed Batch Invoices for Portugal
      • Understanding the Batch Invoice Processor
        • Prerequisites
      • Setting Processing Options for Signed Batch Invoice Entry - POR - 74L (P74L03BZ)
        • Default
    • Entering Manual Invoices for Portugal
      • Forms Used to Enter Manual Invoices for Portugal
      • Entering Manual Invoice Number
      • Entering Multiple Manual Invoice Numbers
    • Printing Invoices
      • Understanding the Print Process for Legal Documents
        • Printing Invoices from the Sales Order Management System
        • Printing Invoices from the Accounts Receivable System
        • Printing Invoices from the AM/PM Modules of JD Edwards EnterpriseOne System
        • Reprinting Invoices
      • Print Invoice - Portugal SOP/AR (R74L3030)
      • Setting Processing Options for Print Invoice - Portugal SOP/AR program (R74L3030)
        • General
      • Printing Invoices from the Sales Order Management System
      • Printing Invoices from the Accounts Receivable System
      • Printing Invoices from AM/PM Modules in JD Edwards EnterpriseOne System
      • Reprinting Invoices
      • Setting Processing Options for PO - Print Legal Document from Sales Order (P7420565)
        • General
        • Shipment Notes
        • Error Processing
      • Setting Processing Options for Legal Document Print Process (R7430030)
        • General
      • Setting Processing Options for Generate Legal Document Header (R7430020)
        • Versions
    • Printing Shipping Documents
      • Understanding the Process of Printing Shipping Documents for Portugal
        • Prerequisites
      • Printing Shipping Documents for Portugal
      • Forms Used to Print Shipping Documents for Portugal
      • Setting Processing Options for Legal Shipping Document Print - Portugal program (R74L3035)
        • General
    • Reviewing Legal Documents
      • Understanding How to Review Legal Documents
      • Forms Used to Review Legal Documents
    • Reviewing Unsigned Invoices for Portugal
      • Understanding Invoice Signatures
      • Forms Used to Review Invoice Signatures
      • Reviewing Invoice Signatures
    • Documenting Unused Legal Numbers for Portugal
      • Understanding Unused Legal Numbers
      • Forms Used to Determine Unused Legal Numbers
      • Documenting Unused Legal Numbers
    • Understanding Unique Document Code(ATCUD)
    • Understanding Two Dimensional Barcode(QR-Code)
  • 5 Working with SAFT-PT XML
    • Understanding SAFT-PT
      • Prerequisites
      • Form Used to Generate SAFT-PT
    • Setting Up UDCs to Generate SAFT-PT XML
      • JE Transaction Type (74L/JT)
      • Invoice Type (74L/IT)
      • Ledger Types - SAFT Reporting (74L/LT)
      • Product Type (74L/PT)
      • Taxonomy Reference (74L/TA)
      • Taxonomy Code for Taxonomy S (74L/TB)
      • Taxonomy Code for Taxonomy M (74L/TO)
      • Payment Type (74L/PA)
      • Payment Mechanism (74L/PI)
    • Setting Processing Options for SAFT Extractor (R74L3001)
      • General
      • Process
      • Company
      • Software Provider
      • Default
    • Generating the SAFT-PT Report
    • Understanding the Portugal Legal Number Requirement (Release 9.2 Updates)
    • Working with the Movement of Goods Extract Report (R74L3002) (Release 9.2 Updates)
      • Setting Processing Options for the Movement of Goods Information Extract Report (R74L3002)
        • General
        • Process
        • Company
        • Software Provider
        • Default
      • Generating the Movement of Goods Information Extract Report
    • Working with the Parse XML Response Report (R74L3003) (Release 9.2 Updates)
      • Setting Processing Options for the Parse XML Response Report (R74L3003)
      • Generating the Parse XML Response Report (R74L3003)
    • Reprinting Invoices (Release 9.2 Updates)
      • Reprinting an Invoice
    • Reviewing the Exported Transactions Information (Release 9.2 Updates)
    • Deleting Exported Transactions Information (Release 9.2 Updates)
  • 6 Appendix A - Invoice Samples for Portugal
    • Invoice Print Portugal - SOP/ AR
      • AR Invoice for Portugal - Sample
      • Imported AR Invoice for Portugal - Sample
      • Manual AR Invoice for Portugal - Sample
      • SOP Invoice for Portugal - Sample
  • 7 Appendix B - Shipping Document Samples for Portugal
    • Legal Shipping Document Print
      • Return of Goods Document Print