The aim of Equivalences Table is to identify existing codes in the system will interact with eFactura and store the identifiers of the different tables will be related to electronic billing documents.
In order to initially identify all existing codes in the system of these tables it is that a spreadsheet with different sheets is delivered to identify keys each corresponding to each foreign table documents entities. This form will be used as a way of initial entry of customer information system to eFactura. So, customer will access to the Web application eFactura so you can enter or change equivalencies through options designed for this purpose will be available.
In this document you must complete information at the "Equivalence" column on each sheet.
The tables related to the corresponding sheets are:
Types of CFEs
Countries
Currencies
Methods of Payment
Types of Documents
Taxes
Transport Routes
Transfer of Goods
Modes of Sales
Billing Indicators
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