List of Figures

• 2-1 Fiscal Utilization Setup Window
• 2-2 Message Window
• 2-3 Fiscal Utilization Document Type Window
• 2-4 Fiscal Utilization Attributes Window
• 2-5 Fiscal Utilization Reason Codes Window
• 2-6 Fiscal Document Type Window
• 2-7 Fiscal Doc Type Utilization Window
• 2-8 System Options Window
• 2-9 Tolerances Window
• 2-10 Location Fiscal Numbers Window
• 2-11 Location Fiscal Numbers Window
• 2-12 Location Fiscal Numbers Window
• 2-13 Location Fiscal Numbers - Delete window
• 2-14 Location Fiscal Numbers Window
• 3-1 Location Login Window
• 3-2 Receiving/Issue Schedule window
• 3-3 Fiscal Docs Find Window
• 3-4 Fiscal Documents Window
• 3-5 Header Info Tab
• 3-6 Header Taxes Tab
• 3-7 Additional Info Tab
• 3-8 Transportation Details Tab
• 3-9 Importation Details Tab
• 3-10 Detail Info Tab
• 3-11 Detail Info UOM View
• 3-12 Match Document Window
• 3-13 Detail Taxes Tab
• 3-14 Additions Tab
• 3-15 Error Log Window
• 3-16 Fiscal Docs Find window - Linking an NF
• 3-17 Delinking an NF
• 3-18 Fiscal Docs Find Window
• 3-19 Fiscal Documents Window with NF In Discrepancy status
• 3-20 Header Info Tab of the Fiscal Documents Window
• 3-21 Discrepancy Resolution Window
• 3-22 Discrepancy Resolution (Quantity)
• 3-23 Discrepancy Resolution with Resolved Quantity
• 3-24 Received Quantities Window
• 3-25 Correction Documents List Window
• 3-26 Discrepancy Resolution Window
• 3-27 Discrepancy Resolution Window
• 3-28 Discrepancy Resolution with Resolved Cost
• 3-29 Corrections Document List Window
• 3-30 Discrepancy Resolution window with Tax Discrepancy
• 3-31 Tax Discrepancy Window
• 3-32 Item Tax Details Window
• 3-33 Discrepancy Resolution Window
• 3-34 Complement Fiscal Doc Window
• 4-1 Print Fiscal Documents Window
• 5-1 Header Taxes Tab
• 5-2 Detail Taxes Tab
• 5-3 Receiving/Issue Schedule Window
• 5-4 Fiscal Documents (fiscal_header) window with Sales Requisition Type
• 6-1 Receiving/Issue Schedule window
• 6-2 RMA NF Creation Window
• 6-3 Fiscal Docs Find Window
• 6-4 Fiscal Documents Window
• 7-1 Fiscal Docs Find Window
• 7-2 Fiscal Docs Find Window
• 7-3 Item Number Find Window
• 8-1 Cancelling NF-e through Options Menu
• 8-2 NF Cancelation Window
• 9-1 Process Flow for Financial Postings
• 9-2 Process Flow for Account Setup
• 9-3 Process Flow for Financial Posting
• 9-4 Dynamic Segment Configuration Window
• 9-5 General Ledger Search Window
• 9-6 GL Cross Reference Window
• 10-1 Source Details Tab
• 10-2 Destination Details Tab
• 10-3 Detail Info Tab for Free Form NFs
• 10-4 Additional Taxes Info Tab for Free Form NFs