Registration of External References and/or Notes in DTE
For the registration of specific information when issuing the DTE at the time of check-out, it can be done through the fields:
External Reference: The information is entered according to what is determined by the SII.
or
Notes: Information is entered as required.Registration Process of External Reference
The External References window is displayed where you enter the information required by the client, which will be displayed in the DTE.
The information will be entered in the Assign External References window in the following fields:
External Ref (*): Choose by clicking on the appropriate one.
External Folio: Enter the external reference number.
External Reference Date: Enter date dd/mm/yyyy or click on the calendar.
Reason: Enter comment or description.
In the Assigned External References window will show the references already registered.
Perform the corresponding steps for the DTE - Chile Electronic Invoicing.Note Registration Process
External Reference: The information is entered according to what is determined by the SII.
or
Notes: Information is entered as required.
Registration Process of External Reference
Click on the External References button
The information will be entered in the Assign External References window in the following fields:
External Ref (*): Choose by clicking on the appropriate one.
External Reference Date: Enter date dd/mm/yyyy or click on the calendar.
Reason: Enter comment or description.
In the Assigned External References window will show the references already registered.
Press the Back button to continue with the DTE issuance.
Press the Back button to continue with the DTE issuance.
Note Registration Process
In the Notes field, enter the information that will be displayed on the DTE.
Perform the corresponding steps for the DTE - Chile Electronic Invoicing.
The Einv_Show_Notes parameter must be activated.
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