Other maintenance options
You can use these options to translate data from your ERP into data recognized by the receiving party.
| Option | Notes |
|---|---|
| Invoice Template Maintenance |
Use this form to tell VNI which print format / template to use. LSP will translate the invoice sub-type if provided or the type of invoice should be set up and used. Registered and published invoice template information from VN-Invoice software must be recorded in this setting. |
| VN eInvoice Status Translation | For example: 000 - Uninvoiced, 001 - Invoiced, 007 - Deleted. |
| VN Payment Method Code | Specify if CK - Cash or TM - Bank Transfer |
See Mapping translations.