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Enter the code of supplier the document of whom you want to enter.

Enter the series of document to be implemented.

View the Stamp number of Paraguayan law for the document.

View the due date of the Stamp.

Enter the number of document to be implemented.

Select the certificate type. Options available:

• Invoice
• Debit Note
• Credit Note
• Dispatch
• Self-invoice
• Sales Slip
• Air Ticket
• Foreign Invoice
• Absorbed Withholding
• Export Invoice
• Electronic Air Ticket
• Public Deed
• Others
• Electronic Invoice
• Without Stamp

Select the document type. Options available:

• Remittance Form
• Expenses Refund
• Settlement of Purchases
• Debit Note
• Credit Note
• Invoice
• Sales Invoice
• Certificate Issued Abroad
• Administrative Documents Issued by the State
• Tickets/Vouchers Issued by Cash Register
• Tickets Issued by Airline
• Payment of installments or apportions
• Electronic Purchases Settlement

Select one of the options to define whether the business transaction is with a Customer or a Supplier.

Select one of the options to define the origin of remittance. Options available:

• Industry
• Business
• Customer Return
• Services

Enter SRI Authorization.

Enter the date of SRI authorization.

Enter the date of the transaction considered for receipt.

Enter the issue date considered for the document.

Select this when a refunded debit note is at issue.

Select the code of Operation Nature of Document of submission for processing/consignation, which originated the current Document.

When selected, this indicates the document item quantities are allocated to purchase order installments of the supplier, from the oldest to the most recent, until completing the quantity received.

Example:
Quantity received: 1,000 pcs – transaction date 06/20

Order 1,200 – Installment 01 – Qty 500 pcs – inflow date 06/10

Order 1,600 – Installment 01 – Qty 300 pcs – inflow date 06/15

Order 1,600 – Installment 02 – Qty 300 pcs – inflow date 06/20

In this example, the system allocates the total quantity of installment 01 of order 1,200 and of installment 01 of order 1,600. To completing the quantity received, the quantity of 200 pcs of installment 02 of order 1,600 is partially allocated.

When selected, it indicates the item is of service.

Display the number of concession act temporary import document entered in shipping order, which you may change when the document's operation nature is of drawback type.

Nota
title Note
This field is only displayed if module Drawback is deployed. Image RemovedYou cannot edit this information when the document type is "Drawback Transfer".

Enter the number of Supporting Tax Documentation.

Nota
title Note
The initial suggested value is set in parameters of program Receipt Items Maintenance (html.mre.receivingitem) for the item.

Enter withholding code.

Enter the base value of tax.

Enter the total value of tax. This is automatically calculated in accordance with the percentage entered, though you can change it.

Enter the total value of tax in local currency. This is automatically calculated in accordance with the percentage entered, though you can change it.