Merchandise receipt providers (Mantenedor de RUT)
The Mantenedor de Rol Único Tributario (RUT) section lets you maintain a list of provider RUTs authorized to submit merchandise receipt documents.
Note:
This feature is not active by default. Contact the Sovos support to enable it.
Add a merchandise receipt provider
You must have the administrator profile to complete this task.
- Go to .
- Enter the provider’s RUT in the R.U.T. Proveedor field (up to eight digits) and the check digit in the DV field.
- Click Agregar.
Delete a merchandise receipt provider
You must have the administrator profile to complete this task.
- Go to .
- Select the provider you want to delete from the list.
- Click Eliminar.
