Stamped by Location
With the Chile Localization SuiteApp, you can certify documents by location. For this process, consider the following information:
Subsidiary
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Check the CL STAMPED BY BRANCH box.
Location
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In the CL BRANCH CODE field, enter the required information.
CL E. Invoicing Numbering
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In the Name field, enter the name of the record.
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In the Subsidiaria field, select the subsidiary that corresponds to Chile.
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In the Location field, select the one that corresponds to the numbering.
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In the SII Invoice Type field, select the document type.
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In the SII Invoice Number field, enter the start number of the numbering range assigned to the record.
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In the SII End Number field, enter the end number of the numbering range assigned to the record.
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In the SII Consecutive field, enter the number that will apply to the next transaction created that matches the parameters of this record.
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In the SII Resolution Number field, enter the resolution number provided by the SII.
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In the SII Resolution Date field, enter the resolution date provided by the SII.
After you have configured the previous records within the transaction, enter the location in the LOCATION field on the transaction header.
When the XML file is generated, the stamp data by location should be displayed on the required nodes.