| Previous | Next | Contents | Index | Glossary | Library |
1. Navigate to the Freight Carrier window (Brazilian Oracle Receivables: Setup > System > Quick Codes > Freight).
2. Enter or query the freight carrier you want.
3. Navigate to the globalization flexfield. For instructions, see Using Globalization Flexfields.
4. Enter the freight carrier
5. Enter the freight carrier
6. Enter the freight carrier
7. In the Inscription Type field, enter one of these codes:
If the Inscription Type is CGC, enter the freight carrier
8. Enter the inscription number for a branch of the freight carrier in the
Inscription Branch field. If the Inscription Type is CPF, 0000 appears in this field.
9. In the Inscription Digit field, enter the control digit that validate CGC and
CPF types.
10. In the Inscription Number field, enter the freight carrier
11. In the State Inscription field, enter the freight carrier
12. Press the OK button.
CGC - freight carrier is a legal entity
CPF - freight carrier is a person (physical entity)
Others - other types of inscription numbers
| Previous | Next | Contents | Index | Glossary | Library |