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In this column	Oracle Receivables prints
Exit/Entry (Operation Type)	The operation type
Transaction Number	The transaction number
Sub-Series	The sub-series of the invoice
Operation Nature	The operation nature of the invoice
Operation Fiscal Code	The operation fiscal code
State Inscription for Tributary Substitution	The state inscription for tributary substitution of the invoice

SHIP-TO

In this column	Oracle Receivables prints
Ship to Customer Name	The customer name
Inscription Number	The invoice inscription number
Issue Date	The issue date of the invoice
Address	The shipping address
District	The district of the shipping address
Postal Code	The postal code of the shipping address
Shipping Date	The shipping date
City	The city of the shipping address
State	The state of the shipping address
State Inscription Number	The state inscription number

INVOICE

In this column	Oracle Receivables prints
Amount Due Remaining	The amount that is due remaining in each installment
Trade Note Number	The trade note number in each installment
Due Date	The due date of each installment
Bill to Address	The bill-to address for each installment

PRODUCT DATA

In this column	Oracle Receivables prints
Item Code	The item code for the invoice line
Item Description	The item description
Item Fiscal Classification	The item fiscal classification for the invoice line
Federal Tributary Situation	The federal tributary situation of the invoice line
UOM	The unit of measure for the invoice line
Quantity	The quantity for the invoice line
Unit Amount	The unit amount for the invoice line
Total Amount	The total amount for the invoice line
ICMS Tax Rate	The ICMS tax rate for the invoice line
IPI Tax Rate	The IPI tax rate for the invoice line
IPI Tax Amount	The IPI tax amount for the invoice line

TAX CALCULATION

In this column	Oracle Receivables prints
ICMS Tax Base Amount	The ICMS tax base amount
ICMS Tax Amount	The ICMS tax amount
ICMS-ST Tax Base Amount	The ICMS-ST tax base amount
ICMS-ST Tax Amount	The ICMS-ST tax amount
Item Total Amount	The item total amount
Freight Carrier Expense Amount	The freight carrier expense amount
Insurance Expense Amount	The insurance expense amount
Other Expense Amount	The amount of any other expenses
IPI Tax Total Amount	The IPI tax total amount
Invoice Total Amount	The total invoice amount

FREIGHT CARRIER / SHIPPED ITEMS

In this column	Oracle Receivables prints
Freight Carrier Name	The freight carrier name
Freight Responsibility	1 - Seller or 2 - Buyer
License Plate	The freight carrier’s license plate
Inscription Number	The freight inscription number
Address	The freight carrier’s address
City	The city of the freight carrier’s address
State	The state of the freight carrier’s address
State Inscription Number	The freight state inscription number
Volume Quantity	The volume quantity
Volume Type	The volume type
Brand	The brand
Volume Number	The volume number
Total Gross Weight	The total gross weight
Total Net Weight	The total net weight

ADDITIONAL DATA

In this column	Oracle Receivables prints
Complementary Information	Any complementary information. If invoice is canceled, then VOID is printed.

RECEIPT

In this column	Oracle Receivables prints
Transaction Number	The transaction number