12 Invoice Receiving Layer Monitor

The Invoice Receiving Layer (IRL) monitor is designed to capture and support NF-e XML files in receiving processes, provided by PO based.

It is supported on NF-e version 3.10 and 4.00 and CT-e v2.00 and v3.00.

The IRL monitor allows you to follow the status and consult any error messages; adjust inconsistent data, insert missing data or associate documents that require manual association; revalidating a previous fiscal document has required intervention; or refuse a fiscal document preview that you do not want to adjust.

Depending on your system's settings you may access all records regardless of the location or you must log in to a specific location.

Navigate: From the RMS Start Menu, select Fiscal Management > Invoice Receiving Layer. In the Contents of Invoice Receiving Layer, select IRL Monitor. The IRL Monitor window opens.

Figure 12-1 Invoice Receiving Layer Option

The IRL Monitor is a monitoring and intervention tool, and can be used in a centralized or decentralized way. A localized System Option, IRL_ALLOWS_MULTISITE is created to define the form.

If the contents of the System Option is "Y", the system displays and allows access to all records, from any location.

If the contents of the System Option is "N", before displaying the IRL Monitor form, the system requests to log in to a specific location. Consequently, the system only displays and allows access to the records of the location to which the login was made.

Figure 12-2 Location Login (loc_login) Window

Figure 12-3 IRL Monitor Window

Table 12-1 Fields in the IRL Monitor Window

Field	Description
Search Criteria Section
Fiscal No.	Enter the fiscal document number.
Model	You can check through the list of values, the fiscal document model: 55-NF-e or 57-CT-e.
NFe Access Key	Enter the fiscal document access key.
From Receipt Date	Enter or select through "Date Entry" component, the initial date of receipt of the fiscal document XML file.
To Receipt Date	Enter or select through "Date Entry" component, the end date of receipt of the fiscal document XML file.
From Issue Date	Enter or select through "Date Entry" component, the initial issue of the fiscal document date.
To Issue Date	Enter or select through "Date Entry" component, the end date of issue of the fiscal document.
Issuer	Enter or select through component "List of Supplier Sites", the code and description of the issuer of the fiscal document.
CNPJ/CPF Issuer	Enter or select through component "List of CNPJ/CPF", of the CPF or CNPJ of the issuer of the fiscal document.
Receiver	Enter or select through component "List of Supplier Sites", the code and description of the issuer of the fiscal document.
CNPJ/CPF Receiver	Enter or select through component "List of CNPJ/CPF", of the CPF or CNPJ fiscal document recipient.
Shows Unidentified Receivers	Check box to define whether or not the records for which it has not been possible to identify the recipient.
Order No.	Enter or select through component "List of POs", PO code associated with the fiscal document.
IRL Status	Enter or select through component "List of IRL Status".
Search Results Section
Check box	Allows you to select or un select the record listed in grid.
NFe Access Key	Fiscal document access key listed in grid.
Issuer	Code and description of the issuer of the fiscal document listed in grid (ascending or descending).
Receiver	Code and description of the recipient of the fiscal document listed in grid (ascending or descending).
IRL Status	Status of fiscal document preview listed in grid (ascending or descending).
File Name	File name of fiscal document preview listed in grid.

Click OK, to access Fiscal Documents Preview window for consultation and maintenance of fiscal document preview detail.

Click Doc. Fiscal, to access Fiscal Documents window or maintenance of fiscal document.

Click Close, to exit the IRL Monitor window.

Options Menu

The Options menu contains the following functions:

Table 12-2 Options Menu Function and Description

Function	Description
View Status Log	Provides, through the canvas "IRL Status Log", access to the history of prior validation of selected fiscal document.
View Error Log	Provides, through the canvas "IRL Error Log", access to critical validation of prior history of fiscal document selected.
Revalidate	Allows to resubmit a fiscal document to a new validation process.
Refusal	Allows, through the new decision message "IRL Receipt Refusal" to refuse receipt of the prior fiscal document selected which has/have been examined and that you do not wish to adjust.
XML Download	Allows to download the original XML file.

Status History Log

The Status History Log option allows you to access the status history by which the XML file passed, from inception to physical receipt. You can access the status history log by selecting the specific record, and from the Options menu, choose View Status Log option.

Figure 12-4 IRL Monitor Window - View Status Log Option

The status are listed in descending order by the date they were registered, so the status displayed at the top of the query is the most recent status.

Figure 12-5 IRL Status Log Window

Table 12-3 Fields in the IRL Status Log Window

Field	Description
ID	Displays the status ID.
Status Description	Displays the description of the status.
Status Date	Displays the date and time when the status was registered.

Click OK, to close the IRS Status Log window.

Figure 12-6 Invoice Receiving Layer - XML Status Flow

Validation Error Log

The Validation Error Log option allows you to access all messages resulting from any criticism of the validation. The messages allow you to analyze and decide to intervene in the document flow.

Accessing the View Error Log

To access the view error, follow the steps listed below.

Navigate: From the RMS Start Menu, select Fiscal Management > Invoice Receiving Layer. In the Contents Of Invoice Receiving Layer, select IRL Monitor. The IRL Monitor opens.

Select a record from the Search Results section.
From the Options menu, select View Error Log option.

Figure 12-7 IRL Monitor Window - View Error Log Option

The system provides the history of errors through which the XML file has passed.

Errors are listed in descending order of the date they were recorded, so the errors displayed at the top of the query are errors resulting from the last validation performed.

Figure 12-8 IRL Error Log Window

Table 12-4 Available columns in the IRL Error Log Window

Column	Description
NFe Information	Validated information that was obtained from the XML file.
System Information	Validated information that was obtained from the RMS/RFM system.
Error Description	Description of the error identified during the validation steps.
Error Date	Date and time when the error listed in the grid was registered.
Status	Displays the date and time when the status was registered.
Status Date	Displays two type of errors: Open (error that has not been treated), Close (error that has been taken care of).

Click OK, to close the IRL Error Log window.

Fiscal Document Preview Detail View

You can consult the detail of information extracted from the XML file serving as a basis for the generation of the fiscal document. Depending on the status of the preview, you can edit information. You can edit documents holding one of the following status:

Rejected In Pre-Validation
Waiting Associate Document
Rejected in EDI Validation

Accessing the Fiscal Document Preview

To access the fiscal document preview, follow the steps listed below.

Navigate: From the RMS Start Menu, select Fiscal Management > Invoice Receiving Layer. In the Contents Of Invoice Receiving Layer, select IRL Monitor. The IRL Monitor window opens.

Select a record and press OK. The Fiscal Document Preview window opens.

Figure 12-9 Fiscal Document Preview Window

Table 12-5 Fields and Description of NFe Section

Field	Description
Fiscal No.	Displays the number of the fiscal document.
Serial No.	Displays the serial of the fiscal document.
NFe Access Key	Displays the access key of the fiscal document.
NOP	Displays the operation nature of the fiscal document.
Model	Displays the fiscal document model.
Finality	Displays the purpose of the fiscal document.

Table 12-6 Fields and Description of NFe Maintenance Section

Field	Description
IRL Status	Displays the status in currently the fiscal document preview.
Issue Date	Displays the date of issuing the fiscal document.
Exit Date	Displays the date of the fiscal document.

Table 12-7 Fields and Description of Issuer Section

Field	Description
CNPJ/CPF	Displays the CNPJ/CPF of the recipient of the fiscal document.
Name	Displays the name of the recipient of the fiscal document.
State	Displays the recipient's fiscal document UF.

Table 12-8 Fields and Description of Receiver Section

Field	Description
CNPJ/CPF	Displays the CNPJ/CPF of the recipient of the fiscal document.
Name	Displays the name of the recipient of the fiscal document.
State	Displays the recipient's fiscal document UF.

Table 12-9 Fields and Description of Payments Section

Field	Description
Date	Displays the date of payment of invoices.
Value	Displays the value of invoices.

Table 12-10 Fields and Description of Header - Total Costs Section

Field	Description
Service	Displays the total value of services contained in the fiscal document.
Merchandise	Displays the total value of merchandise contained in the fiscal document.
Discount	Displays the total value of the discounts contained in the fiscal document.
Total	Displays the total value of the fiscal document.

Table 12-11 Fields and Description of Header - Additional Costs Section

Field	Description
Freight	Displays the total amount of freight is contained in fiscal document.
Insurance	Displays the total amount of insurance contained in the fiscal document.
Other Expenses	Displays the total amount of other expenses contained in the fiscal document.

Table 12-12 Fields and Description of Header - Purchase Order Section

Field	Description
PO No.	Enter or select through component List of POs, PO code associated, or if you want to associate, to the fiscal document.
Apply	Click Apply to confirm the Association of PO to the fiscal document replicating the number of PO for all items that are attached to the fiscal document.

Table 12-13 Fields and Description of Details - Items Section

Field	Description
Line	Displays the sequence number of the item within the fiscal document.
PO	Enter or select through component List of POs, PO code associated, or if you want to associate, to the item.
Unexpected Item	Flag to display if the item has not been requested (without PO).
VPN	Displays the vendor code that identifies the item within the fiscal document.
EAN	Displays the EAN Code that identifies the item within the fiscal document.
Item	Enter or select through component List of Items, the internal code that identifies the item in RMS.
Description	Displays the description that identifies the item within the fiscal document.
Unit	Displays the SKU of the item unit within the fiscal document.
Qty	Displays the SKU of the item quantity within the fiscal document.
Unit Cost	Displays the SKU unit cost of the item within the fiscal document.
Discount	Displays the discount on the SKU unit cost of the item within the fiscal document.
Total Cost	Displays the total cost of the item within the fiscal document.
FCI Number	Displays the FCI code of the item within the fiscal document.

Table 12-14 Buttons and Description of NFe Maintenance Section

Button	Description
OK	Click OK to confirm any changes made in Fiscal Document preview.
Refresh	Click Refresh to undo any changes made in Fiscal Document preview.
Close	Click Close to close the window maintenance fiscal document preview.

Table 12-15 NFe Maintenance Options Menu Function and Description

Function	Description
Worksheet	Provides fiscal document preview for editing.
View Status Log	Provides, through the canvas "IRL Status Log", access to the history of fiscal document preview validation.
View Error Log	Provides, through the canvas "IRL Error Log", access to the critical history of validation of fiscal document preview.
Revalidate	Allows to submit to a new validation fiscal document preview.
Refusal	Allows you to refuse the receipt of fiscal document preview.
XML Download	Allows to download the original XML file.
Delete	Allows to logically delete a fiscal document preview.

Figure 12-10 Fiscal Document Preview Window - Header Taxes and Detail Taxes Section

Table 12-16 Fields and Description of Header Taxes - Total Taxes Section

Field	Description
ICMS Basis	Displays the value of the basis of ICMS in the fiscal document.
ICMS Value	Displays the value of the ICMS in the fiscal document.
ICMS ST Basis	Displays the value of the basis of ICMS ST in the fiscal document.
ICMS ST Value	Displays the value of the ICMS ST in the fiscal document.
IPI Value	Displays the value from the basis of IPI in the fiscal document.
PIS Value	Displays the value of PIS in the fiscal document.
COFINS Value	Displays the value of COFINS in the fiscal document.
II Value	Displays the value of II in the fiscal document.
ISS Basis	Displays the value from the basis of ISS in the fiscal document.
ISS Value	Displays the value of the ISS in the fiscal document.
Fiscal Additional Info	Displays the additional information from the fiscal document.

Table 12-17 Fields and Description of Detail Taxes - Item Taxes Section

Field	Description
Line	Displays the sequence number of the item within the fiscal document.
Description	Displays the description that identifies the item within the fiscal document.
CFOP	Displays the CFOP of the item within the fiscal document.
NCM	Displays the NCM of the item within the fiscal document.
Origin	Displays the origin code of the item within the fiscal document.
ICMS CST	Displays the code of the item's ICMS CST within the fiscal document.
ICMS Basis	Displays the value of the item´s ICMS basis within the fiscal document.
ICMS Value	Displays the value of the item´s ICMS within the fiscal document.
ICMS ST Basis	Displays the value of the item´s ICMS ST basis within the fiscal document.
ICMS ST Value	Displays the value of the item´s ICMS ST within the fiscal document.
IPI CST	Displays the item's code of IPI CST within the fiscal document.
IPI Value	Displays the value of the item´s IPI within the fiscal document.
PIS CST	Displays the item's code of PIS CST within the fiscal document.
PIS Value	Displays the value of the item´s PIS within the fiscal document.
COFINS CST	Displays the item's code of COFINS CST within the fiscal document.
COFINS Value	Displays the value of the item´s COFINS within the fiscal document.
II Value	Displays the value of the item´s II within the fiscal document.
Custom Value	Displays the value of the item´s custom within the fiscal document.
ISS Basis	Displays the value of the item´s ISS basis within the fiscal document.
ISS Value	Displays the value of the item´s ISS within the fiscal document.

Figure 12-11 Fiscal document Preview - Associated Documents

Table 12-18 Fields and Description of Fiscal Document Preview Window - Associated Documents Section

Field	Description
NFe Access Key	Enter the access key fiscal document that will be supplemented.
CNPJ/CPF	Enter the CNPJ/CPF of the issuer of the fiscal document that will be supplemented.
Fiscal No.	Enter the fiscal document number that will be supplemented.
Serial No.	Enter the fiscal document series that will be supplemented.

Table 12-19 Buttons and Description of NFe Maintenance Section

Button	Description
Add	Click Add to manually add to the list a fiscal document that will be supplemented.
Delete	Click Delete to delete the list and a fiscal document that would be complemented.
Link	Click Link to select by component, and add to the list, a fiscal document which will be complemented.

Figure 12-12 Fiscal Document Preview Window - Transportation Section

Table 12-20 Fields and Description of Transportation - Transporter Section

Field	Description
CNPJ/CPF	Displays the CNPJ/CPF of the carrier of the merchandise described in the fiscal document.
Name	Displays the name of the carrier of the merchandise described in the fiscal document.
State Inscription	Displays the State Inscription of the carrier of the merchandise described in the fiscal document.
Address	Displays the address of the carrier of the merchandise described in the fiscal document.
State	Displays the State of the carrier of the merchandise described in the fiscal document.
City	Displays the city of the carrier of the merchandise described in the fiscal document.
Plate State	Displays the vehicle plate of the carrier of the merchandise described in the fiscal document.
Vehicle Plate	Displays the State vehicle Board of the carrier of the merchandise described in the fiscal document.
Freight Type	Displays the type of Freight used by the carrier of the merchandise described in the fiscal document.

Table 12-21 Fields and Description of Transportation - Volumes Section

Field	Description
Qty.	Displays the amount of volumes transported the merchandise described in the fiscal document.
UOM	Displays the volumes transported unit of the merchandise described in the fiscal document.
Net Weight	Displays the net weight of the transported volume of merchandise described in the fiscal document.
Total Weight	Displays the gross weight of transported volumes of the merchandise described in the fiscal document.

Figure 12-13 Fiscal Document Preview Window - Refusal Section

Table 12-22 Fields and Description of Refusal Section

Field	Description
Code	Displays identifying the type of refusal (CODE_DETAIL: code_type = 'IRLR').
Refusal Date	Displays the Date and time of the refusal.
Description	Displays the reason for the refusal.

Fiscal Document Preview Inconsistent Information Maintenance

An XML file may not have all the necessary information for the continuity of the fiscal document generation process, and may be blocked by the pre-validation process. You can maintain some inconsistent data, insert some missing data, or associate documents that require manual association.

Accessing the fiscal document preview inconsistent information maintenance

To access the fiscal document preview inconsistent information maintenance, follow the steps listed below.

From the Options menu, select Worksheet option.

Figure 12-14 Fiscal Document Preview - Worksheet Option

You can only edit the fiscal document preview that are in one of the following three status: 301- REJECTED IN PRE-VALIDATION, 302- WAITING ASSOCIATE DOCUMENT or 307- REJECTED IN EDI VALIDATION.

The treatment of other rejection status, which occur already with the fiscal document generated and linked to the preview (402- REJECTED IN COMERCIAL VALIDATION or 501- REJECTED IN FISCAL VALIDATION), continues to be done through the treatment of discrepancies, or adjusted (401- REJECTED IN COMERCIAL/FISCAL VALIDATION), or even recused (702- REJECTED IN SEFAZ VALIDATION) through the fiscal document maintenance form.

Records linked to status indicating refusal cannot be processed (101- REFUSED IN STRUCTURAL VALIDATION, 202- REFUSED IN SEFAZ VALIDATION, 304- REFUSED BY UNKNOWN OPERATION, 305- REFUSED BY DISAGREEMENT, 306- REFUSED AUTOMATICALLY AFTER PRE-VALIDATION or 6- REFUSED RECEIVING).

Not all data is available for maintenance, only those that do not interfere with the integrity of the fiscal document authorized by SEFAZ and that are essential to the process of deduction for fiscal receiving. The list of data that can be adjusted are as follows:

The status of the XML associated with the document adjusted through this functionality is: 303- ADJUSTED AND WAITING REVALIDATION.

PO Maintenance

The fiscal document issued by the supplier is the result of attending to a PO, which was previously generated and that contains the terms of the negotiation, including the items that were negotiated.

In the XML file this information may have been set at the fiscal document level or at the item level. It is also possible for the supplier to enter the PO code at both levels. These possibilities are foreseen and, in the maintenance, can be treated when they present some type of inconsistency that results in rejection in the pre-validation.

PO Maintenance in Fiscal Document Level

You can inform or select a PO and click Apply, to replicate at the item level. In RFM the PO code must always be set at the item level.

Figure 12-15 Fiscal Document Preview Window - Purchase Order in Fiscal Document Level

PO Maintenance in item Level

You can inform or select the PO for a certain item.

Figure 12-16 Fiscal Document Preview Window - Purchase Order in Item Level

Item Code Maintenance

You can inform or select an item. The Item Code Maintenance field is enabled only if there is an informed PO. Or if the Unexpected Item flag is checked.

Figure 12-17 Fiscal Document Preview - Item Code Maintenance

Unexpected Item Definition

This flag is enabled only if there is no PO informed in the item line. You can indicate that it is an item for which it will not be informed PO and that, therefore, it will be returned in a Return NF in the end of this PO Receiving.

When the flag is enabled, you can enter or select any item.

Figure 12-18 Fiscal Document Preview - Unexpected Item

Pack Number Definition

You can use VPN to identify the Pack associated with the Item invoiced, when it is an item purchased by the Pack and invoiced by the Components.

Figure 12-19 Fiscal Document Preview - VPN

Associated Document Maintenance

This maintenance is only allowed for fiscal document preview whose status, after rejection in the pre-validation, is 302- WAITING ASSOCIATE DOCUMENT. For other records, both the grid and the action buttons are disabled.

You can enter directly into the grid, through the Access Key or through the composition CNPJ+NF+Series, the reference document that you wish to associate with the complementary NF, or select it by clicking Add. You can even enter or select multiple reference documents.

Figure 12-20 Fiscal Document Preview - Associated Document Maintenance

Other Available Functions

The available options for the IRL Monitor main window are also available in the Detail window of the Fiscal Document Preview.

The available options are as follows:

Figure 12-21 Fiscal Document Preview - Other Functions

View Status Log: To view the status history
View Error Log: To view the history of errors resulting from validations
Revalidate: To revalidate the preview that has been adjusted
Refusal: To refuse a preview rejected in the validations and do not want to adjust
XML Download: To download the XML file that gave rise to the previous
Delete: To logically delete a refused preview that you want to receive again

Fiscal Document Preview Revalidation

To revalidate an XML file that has already been validated and adjusted, use the Revalidate option to submit the file again. You can only revalidate fiscal document previews which are holding the status Adjusted and Waiting Revalidation.

You can access by selecting one or more records and in Options menu, choose the Revalidate.

Figure 12-22 IRL Monitor Window - Revalidate Option

Note:

Only the fiscal document preview that are in the status 303- Adjusted and waiting revalidation can be revalidated.

If you confirm revalidation, the system submits the record to a new validation.

The status of the XML associated with the document revalidated through this functionality is: 1- RECEIVED.

Thus, the fiscal document preview is once again available for processing by the pre-validation process, which has already been described previously.

XML File Refused by IRL_PO_SUPP_NOT_EQUAL Revalidation

If the PO indicated in the XML file is not associated with the same supplier branch indicated in the XML file as the issuer, but both belong to the same supplier, the system allows you to decide to receive the XML file, even with this "divergence" Through a decision message displayed at the time of revalidation.

Note:

This exception exists because commercially it may be convenient for the PO to be addressed to a branch of the supplier and delivered by another branch, but it can also be an inconvenience. For this reason an XML file in this condition is rejected in the pre-validation, however you may conclude that the document should not be received.

Refusal of Receiving

During the XML pre-validation process, you may conclude that the document should not be received.

Figure 12-23 IRL Monitor - Refusal Option

Only the fiscal document preview that are in one of the following three status can be refused:

301 - Rejected in Pre-Validation
302 - Waiting Associate Document
307 - Rejected in EDI Validation

The other rejection statuses must be handled through the cancellation available on the fiscal document form.

Refused by Operation Unknown

Refusal of receipt may occur due to lack of knowledge of the operation. For example, why the issuer of the XML file is not recognized as a supplier of the recipient.

The system displays option for you to select the reason.

Figure 12-24 Refusal Reason Select with Unknown Operation

The status of the XML associated with the document refused due to unknown of the operation is: 304- REFUSED BY UNKNOWN OPERATION.

Refused by Commercial Disagreement

Or the refusal can also be motivated by commercial disagreement. For example, why merchandise referenced by the issuer in XML is not recognized as a recipient's order.

The system displays option for you to select the reason.

Figure 12-25 Refusal Reason Select with Not Agreed Reason

The XML status associated with the document refused due to commercial disagreement is: 305- REFUSED BY DISAGREEMENT.

Refused Reason Detail Option

The system provides the possibility for the user to justify in more detail the reason for the refusal. This is an optional possibility, which can be defined through a System Option, IRL_REASON_DESCRIPTION.

If the contents of the System Option is "N", the system does not require to justify in more detail the reason for the refusal.

If the contents of the System Option are "Y", at the time after the reason for the refusal is selected, the system must justify in more detail the reason for the refusal.

Figure 12-26 Optional Reason Description

Automatic Refusal Parameterizable

The system also provides the possibility for the user to define the automatic refusal of invoice exams that have been rejected in the pre-validation stage and that may require analysis and intervention, being at the discretion of each client to opt or not for its use through System Option Configuration, IRL_AUTO_REFUSAL.

If the System Option content is "Y", after registering the status indicating the rejection in the pre-validation process, the system automatically rejects the XML file, assuming the Automatic Refusal.

If the contents of the System Option is "N", the system disregards automatic refusal.

Note:

The automatic refusal process provides a settings table (FM_IRL_OPTIONS) that can be used to indicate which rejection reasons will be considered in automatic refusal.

The status of the XML associated with the automatically refused document is: 306- REFUSED AUTOMATICALLY AFTER PRE-VALIDATION.

The system also allows the user to define a default description to justify automatic cancellation in more detail. This description is defined through a System Option, IRL_AUTO_REFUSAL_DESCRIPTION.

XML File Download

If the System Option that indicates that the XML file is processed and without error in the database is enabled, you have the option to download the XML file to a local folder.

You can access one or more records by clicking Options, XML Download option.

Figure 12-27 IRL Monitor Window - XML Download option

The system displays option you to define the destination folder of the files.

Figure 12-28 XML File Download

Logical Deletion

The common rule implemented defines that an XML file can be received only once. Once it has been approved and rejected in one of the validation steps, it can only be adjusted and revalidated, or refused.

If, for example, the process receives an XML file without authorization protocol, the status will be Refused in Structural Validation.

In this situation, even if the provider sends a second XML file containing the authorization protocol, it will be rejected in the pre-validation by the uniqueness rule, which in no way allows re-entry of the same access key (or combination CNPJ/NF/Series).

The logical deletion allows rejected XML files to be allowed to re-enter, being at the discretion of the user to allow it to happen, when it is deemed necessary.

A System Option has been created to define whether or not the new Logical Deletion feature is available for use on the IRL Monitor, IRL_LOGICAL_DELETION.

If the content is set to "N", the new logical deletion process is not available for use through the IRL Monitor.

If the defined content is "Y", the new logical deletion process is available for use through the IRL Monitor.

To access the new logical deletion feature, select a record in the grid, and in Options select Delete.

Figure 12-29 IRL Monitor Window - Delete Option

Only the fiscal document preview that are in one of the following three status can be rejected:

101 - REFUSED IN STRUCTURAL VALIDATION
202 - REFUSED IN SEFAZ VALIDATION
304 - REFUSED BY UNKNOWN OPERATION
305 - REFUSED BY DISAGREEMENT
306 - REFUSED AUTOMATICALLY AFTER PRE-VALIDATION
6 - REFUSED RECEIVING
802 - PHYSICAL RECEIVING REFUSED

Rejection status should be handled through the maintenance and refusal options already available on the IRL Monitor.

The status of the XML associated with the deleted document is: 9- DELETED BY USER.

Physical Receiving of Merchandise Associated with the XML File

After fiscal document passed for all IRL receiving status, this NF is in Validated status in ORFM. This NF can be linked to a schedule and starts the receiving process.

The only intervention needed is a new request is sent to SEFAZ before submitting for receiving to the physical receiving, to ensure that it has not been canceled.