Considerations for graphical representations of the support document
Revisión del 22:09 10 ene 2024 de Nhoyos (discusión | contribuciones) (Página creada con «<includeonly></includeonly>=<h3>'''Possible situations when issuing supporting documents or adjustment notes'''</h3>=<includeonly></includeonly> <br> <h3>'''Case 1 - Issua…»)
Possible situations when issuing supporting documents or adjustment notes
Case 1 - Issuance of support documents for integration.
- Take into account that field 333221 is not being sent in the xml or ERP system
- Solution:
- If the personalized one is still printed after deleting the extra field 333221, please notify the case to the email representationgrafica@thefactoryhka.com
Case 2 - Issuance of support documents through portal
- Validate in the next section of the portal that the code 333221 is not being sent
- Solution:
- If the personalized one is still printed after deleting the extra field 333221, please notify the case to the email representationgrafica@thefactoryhka.com
Case 3 - Changes in the graphical representation
- If you require any additional information in the graphical representation, it is suggested to first validate the following options
- 1. Additional information line, sent from the xml as shown below
- 2. Configuration of additional information from the portal.
- 3. Footer configuration from the portal
- NOTE:If you want the information to be printed differently than the standard graphic representation or to add some other field, notify the email representationgrafica@thefactoryhka.com in order to study the request
Case 4 - visualization of the model of the graphical representation of the support document
- The graphical representation should be displayed like the model shown below
- 1. Graphic representation of support document
- 2. Graphic representation of the support document adjustment note
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