Work with co-op voucher claims, Enter claim details (AUFD00301)

Note:

Related topics

• Processing co-op advertising vouchers

On this panel you enter the document details that apply for the reimbursement claim you want to submit.

Selection fields

Document type

Enter the document type.

Document number

Enter the document number.

Debtor number

Enter the debtor account number on which the reimbursement claim for the voucher should be raised.