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 Schedule Window
4-2 Fiscal Docs Find Window
4-3 Fiscal Documents Window
4-4 Fiscal Documents Window - Fiscal Doc Ref button
4-5 Fiscal Documents Window - Balance Control Popup Window
4-6 Fiscal Documents Window - Detail Reference Tab
5-1 Header Taxes Tab
5-2 Detail Taxes Tab
5-3 Receiving/Issue Schedule Window
5-4 Utilization Setup Form
5-5 Utilization Reason Codes Setup Form
5-6 Utilization Setup Form
5-7 Utilization Reason Codes Setup Form
5-8 NF Header Form
5-9 NF Header Form
5-10 NF Header Form
5-11 NF Header Form
5-12 Fiscal Documents (fiscal_header) window with Sales Requisition Type
6-1 Fiscal Find Window
6-2 Fiscal Find Search Results Window
6-3 Fiscal Documents Window
7-1 Fiscal Docs Find Window
7-2 Fiscal Docs Find Window
7-3 Item Number Find Window
7-4 Complement Fiscal Doc
7-5 New Prompt for Exit CNF
7-6 Comp No Required for Exit CNF
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
11-1 Invoice Receiving Layer Option
11-2 Location Login (loc_login) Window
11-3 IRL Monitor Window
11-4 IRL Monitor Window - View Status Log Option
11-5 IRL Status Log Window
11-6 Invoice Receiving Layer - XML Status Flow (CODE_DETAIL: code_type = IRLS)
11-7 IRL Monitor Window - View Error Log Option
11-8 IRL Error Log Window
11-9 Fiscal Document Preview Window
11-10 Fiscal Document Preview Window - Header Taxes and Detail Taxes Section
11-11 Fiscal document Preview - Associated Documents
11-12 Fiscal Document Preview Window - Transportation Section
11-13 Fiscal Document Preview Window - Refusal Section
11-14 Fiscal Document Preview - Worksheet Option
11-15 Fiscal Document Preview Window - Purchase Order in Fiscal Document Level
11-16 Fiscal Document Preview Window - Purchase Order in Item Level
11-17 Fiscal Document Preview - Item Code Maintenance
11-18 Fiscal Document Preview - Unexpected Item
11-19 Fiscal Document Preview - VPN
11-20 Fiscal Document Preview - Associated Document Maintenance
11-21 Fiscal Document Preview - Other Functions
11-22 IRL Monitor Window - Revalidate Option
11-23 IRL Monitor - Refusal Option
11-24 Refusal Reason Select with Unknown Operation
11-25 Refusal Reason Select with Not Agreed Reason
11-26 Optional Reason Description
11-27 IRL Monitor Window - XML Download option
11-28 XML File Download
11-29 IRL Monitor screen - Delete Option