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Only the following types of documents have Form Control check:
- Invoice
- Customer Credit Note
- Customer Debit Note
- Internal Debit Note
- Internal Credit Note
- Guia de Remision
- Withholding Certificate
- Purchase Settlement
- Sales Invoice
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Procedures
To generate an invoice, the user must file a range of folios. To run this procedure, follow instructions:
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Important:
If there is any failure while invoice is generated, make sure the following errors did not come up: - The series informed on document was not registered in range;
- The series informed on documents is registered in range; however, the date is superior to the limit date informed in range;
- The form range is properly registered, but the field Active was filled out with No, that is the reason form is inactive.
- Check TIO code used and its configurations.
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See Also