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Oracle® Retail Merchandising System/Sales Audit Brazil Localization User Guide
Release 14.2BR
F29365-01
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Contents
List of Figures
List of Tables
Title and Copyright Information
Send Us Your Comments
Preface
Audience
Documentation Accessibility
Related Documents
Customer Support
Review Patch Documentation
Oracle Retail Documentation on the Oracle Technology Network
Conventions
1
Foundation Data
Organizational Hierarchy
Company Maintenance
Country Maintenance
Setting Attributes for the Country
Fiscal Attributes
Country Tax Jurisdiction
Viewing the Country Tax Jurisdiction
Adding a Jurisdiction Code
Deleting a Jurisdiction Code
Store Maintenance
Fiscal Attributes
Tributary Substitution
CNAE Codes
Warehouse Maintenance
Fiscal Attributes
Tributary Substitution for Warehouse
Adding a Tributary Substitution to the warehouse
Deleting a Tributary Substitution
CNAE Codes
Supplier Maintenance
Fiscal Attributes
Tributary Substitution of Supplier
Adding a record for the supplier
Deleting a record
CNAE Codes
Supplier Tax Regime
Partner Maintenance
Fiscal Attributes
CNAE Codes
Outside Locations
Fiscal Attributes
CNAE Codes
Legal Entity Maintenance
Set of Books
Transfer Entities
System Parameter Maintenance
Fiscal Classification Codes
Editing/Viewing the Fiscal Classification
Consume NCM Codes from a Tax Engine
Fiscal Attributes Maintenance
Configuring Fiscal Attributes Maintenance
Maintaining Fiscal Attributes
Updating Fiscal Attributes in Bulk
Exception Processes
New System Options
2
Tax Changes
Editing VAT Codes
Adding a VAT Code
Deleting a VAT Code
Tax Regions
Tax Burden Display at POS and Sales NF
Business Flow
Filtering Processes
Viewing Process Issues
Posting Average Tax Rates used by POS Systems
3
Item Maintenance
Item Country Window
Fiscal Attributes
Item Supplier Window
Fiscal Attributes
Item Location Window
Fiscal Attributes
Item Supplier Country Of Sourcing
Item Costing
Quick Item Entry
Item Costing at Item-Supplier-Country-Location
4
Purchasing
Utilization Code
Purchase Order Utilization Code
Adding Utilization Code
About Triangulation Purchase
PO Header Maintenance
Viewing Tax Details
Calculating Taxes
Viewing Tax Details at Item-Location
5
Cost Management
Define an Expense
6
Inventory Control
Transfer Maintenance
Edit a Transfer
About Two-Legged Transfers
Creating two-legged transfers
Transfer Utilization Code
Adding Utilization Code
Transfer Returns
Requesting a Transfer Return in RMS
Transfer Return Requested in SIM
Mass Return Transfer Utilization Code
Adding a Utilization Code
7
ReSA Changes
User Interface Modifications
Transaction Maintenance
Sales Audit Item Summary
Transaction Audit Trail