Acknowledgment Receipts
Prerequisites
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You must have an Invoice or Cash Sale stamped as:
33 Factura Electrónica
34 Factura Exenta Electrónica
43 Liquidación Factura Electrónica
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The customer must be GOSOCKET CORP SPA.
Using the CL SII Check Date button
To use the SII Check Date button:
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In NetSuite, go to Transactions > Payables > Enter Bill > New
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Select the CL Vendor form
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Enter the required information for this form.
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On the Chile Localization subtab enter the following information:
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CL E-invoicing number: number provided by the SII.
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CL SII Invoice Type: choose invoice type.
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Click Save.
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After the record is saved, the CL SII Check Date button appears.
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Click the CL SII Check Date button. After a few seconds the CL Document Identification TP and CL SII Stamped Date fields show the related information.
CL DTE APPROVAL OR CLAIM button
Using the CL DTE Approval or Claim button
To use the CL DTE approval or claim button
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Check the transaction created in the previous step.
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Click the CL DTE Approval or Claim button.
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Select one of the options:
030: Acuse Commercial
031: Rechazo
032: Acuse de Mercadería
033: Aceptación Comercial
Cancelar
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The field CL DTE Approval or Claim Reason must show the option you selected in the previous step. The CL SII Acceptance or Claim field must show the SII response about approval or claim.