SP739 - Drafts link to original invoice - External reference

Information is added about the drawee reference number in the printout of accounts receivables (ARS501), in the statement of account proposal  (ARS143PF),  and in the detailed statement of account, the external document (ARS512). In ARS512PF, references for check number, grouped invoice and split invoice are added. In (ARS512),  lines are removed for draft invoices, payment of "normal invoice" with a draft. Internal transactions related to a draft are accumulated per draft invoice.

Version	NCR ID	Delivery Unit
15.1.2	5806