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Entering Billing Information for Freight Carriers

To enter billing information:

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 carriers address in the Address field.

5. Enter the freight carriers city in the City field.

6. Enter the freight carriers state in the State field.

7. In the Inscription Type field, enter one of these codes:

bra90000.gif CGC - freight carrier is a legal entity

bra90000.gif CPF - freight carrier is a person (physical entity)

bra90000.gif Others - other types of inscription numbers

If the Inscription Type is CGC, enter the freight carriers main inscription number in the Inscription Number field.

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 carriers federal registration number.

11. In the State Inscription field, enter the freight carriers state inscription number.

12. Press the OK button.


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