Other maintenance options
You can use these options to translate data from your ERP into data recognized by the receiving party.
| Option | Notes |
|---|---|
| Addenda Maintenance | See Addenda Maintenance. |
| Addenda Maintenance Setup | See Addenda Maintenance Setup. |
| Commodity Code/Export Tariff Codes Translation | Use this option to directly translate commodity codes to export tariff codes. This is useful when you only have a few commodity codes in your ERP and you do not want to set them up against every item in Non-stock Maintenance. |
| Default eInvoice Type | Use this option to set a default invoice to be generated. |
| Export Unit Codes |
For example: KILO, GRAMO, LITRO Note: This is a conversion from the SAT unit code to the export code.
|
| Foreign Trade Complement Setup |
Specify the company invoice sub-type and select if a Foreign Trade Complement is required. You only need to define the subtypes that require a foreign trade complement if the customs type on the invoices will not be A1. |
| Payment Method | For example: Cash, Check, Transfer |
| Postal Code/Municipality Code Translation | Specify the Postal Code and the Municipality Code of the seller's address. |
| State Code Translation Mapping | Use this option to translate all states (country subdivision 1) for ShipFrom or AccountingEntities. |
| Tax Codes | For example: ISR - Rate, IVA (VAT) Normal VAT, IEPS Duty - Rate |
| Text Maintenance | See Text maintenance. |
| Unit Codes | For example: Ascensor, Montón de calor, Grupos |
See Mapping translations.