Electronic Sales Credit Memo Mexico Report

Shows a sales credit memo that has been processed by an authorized service provider, PAC.

This type of document must be sent electronically and must contain a digital stamp from the PAC. Information about the digital stamp is included in the printed document.

Options

Option Description

Number of Copies

Specifies the number of copies to print of the document.

Print Company Address

Select to include the company address.

Log Interaction

Select to record the reports that you print as interactions.

Additional Information

When you send an electronic document, it must receive a digital stamp by an authorized service provider, PAC, before it can be sent to your customer. The communication between Microsoft Dynamics NAV and the PAC is managed through web services, and therefore, you must specify technical information about the web services of the PAC that you intend to use.

The printed document contains information that identifies the related electronic document. This information makes the printed document machine-readable and provides a link between the electronic document and the printed document.

The electronic information includes the following sections:

  • An original string that represents the electronic document.

  • Your digital certificate from the tax authorities (SAT).

  • The digital stamp that the PAC applies to the electronic document.

  • A Quick Response (QR) code that represents the electronic document.

Tip

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.

See Also

Other Resources

Electronic Invoicing
How to: Set Up PAC Web Services
How to: Generate Electronic Invoices
Posted Sales Credit Memo