Vouchers (lparg9114m000)
Use this session to create and maintain the vouchers that must be linked to the media. These vouchers are considered when generating the media file.
Note: This session can be accessed only if the Argentina check box is selected in the Implemented Software Components (tccom0100s000) session.
This session is displayed as a satellite session in the Media Details (lparg9612m000) session.
Field Information
- Media Code
-
The media code to which the voucher must be linked.
- Voucher Type
-
The type of voucher that is used when generating the media file.
Allowed values
- Invoice
- Debit Note
- Credit Note
- Invoice (FCE)
- Credit Note (FCE)
- Debit Note (FCE)
- Receipt
- Delivery Note
- Payment Order
- Certificate
- Voucher
- Customs Clearance
- Banking Summary
- Not Applicable