From the annotations section, the following functionalities will be available
Issued annotations
...
Received annotations
...
VIEW XML
Select the corresponding line and click on the View XML button.
...
After confirming the action, a message will appear confirming that the status change has been successfully executed
...
DELETE
...
ANNOTATION
The ‘Delete annotation’ button will only be visible for received invoices. To delete an annotation, select a line and click on the button labeled 'Delete annotation'.
...
A deletion confirmation message will be displayed.
#ActualizarImagen
...
Once deletion is confirmed, a confirmation message of the action will be displayed and the annotation will disappear from the screen.
#ActualizarImagen
...
CREATE BATCH
Select the corresponding line and click on the button Create batch.
...
| Info |
|---|
Important: Only annotations with the status of ‘Accepted with errors’, ‘Correct’, or ‘Incorrect’ can be ‘Corrected’. In the case of received and issued invoices without Software Garante, it will also allow the correction of annotations with the status of 'Accepted->Obsolete' and 'Obsolete'. |
Received annotations
In the case of annotations received, there will be an annotation deletion functionality.
...