Basic Setup
System > General Setup > More Company Setting
Fill in the information
System > User Account > Edit User > Personal Information for Document Submission
Maintain Debtor/Creditor Information
Debtor/Creditor Maintenance > Edit
Under Debtor/Creditor Maintenance > Others Tabs
Product Maintenance
Stock > Product > Edit > Unit of Measure
need to maintain the UOM with the Mapping Code, can click “Refer to PEPPOL Mapping Code”
or can following with this link to refer: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNECERec20/
For Supplier 3rd party Product Code Maintenance
Stock > Recommended Price > Supplier Recommended Price > Add New Recommended Price
key in supplier Product Code under 3rd Party SKU
How to send document
Sales > Sales Reports > 16. PEPPOL – Send Document
Select which invoice want to send, then click “Send” button to confirm send the document
How to receive document
Purchase > Purchase Invoice > Generate > PEPPOL
Other Notice
PEPPOL acceptable Payment Terms
