Product: | TOTVS Backoffice |
Product Line | Datasul Line |
Segment: | Backoffice |
Module: | TOTVS Backoffice (Datasul Line) - Receipt (MRE) |
Function: | Incoming Documents Maintenance - RE3001 Outgoing Documents - RE4001 Invoice Reconciliation - RE0994 |
Country: | United States |
Ticket: | 25458393 |
Requisite/Story/Issue (enter related requisite) : | DMANMI03-18517 |
Currently, for United States localization, the system requests TIN (Taxpayer Identification Number) information in the context of form 1099, only when you create the bill in the Accounts Payable module.
The process will be adjusted to allow entering these data already whey you fill in the document, in the Receipt module, providing greater agility and efficiency to the operational flow.
Incoming Documents (RE3001) / Outgoing Documents (RE4001) Maintenance:
The button TIN1099 is now available on the Add/Edit screen of the document header Receipt Documents Addition (RE3001A). This button is exclusively enabled when supplier parameters are set to Supplier 1099 in program Financial Supplier Maintenance (UFN003AA).
When you select the button, the system takes you to the screen USA0001, meant for registering TIN (Taxpayer Identification Number) information in the context of form 1099, offering the fields Tax ID Number, Type of Transaction 1099 and 1099 Vaue.
Current Validations:
Invoice Reconciliation - (RE0994):
The same considerations indicated in topic Incoming Documents (RE3001) / Outgoing Documents (RE4001) Maintenance:
We updated the programs for integration with module Accounts Payable (APB) to make sure the documents are integrated containing the data relevant to the fields Tax ID Number, Type of Transaction 1099 and 1099 Vaue, as registered on the screen of program USA0001.