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List of Figures
2-1 User Display Preferences screen
3-1 Accounts by Business Unit screen
4-1 Next Numbers screen
4-2 Next Numbers - Nota Fiscal screen
4-3 Next Numbers - Journal Entry screen
5-1 Fiscal Company/Branch Plant screen
5-2 Generic Function Key Exits screen
5-3 Generic Function Key Exits screen (More Details area)
6-1 Order Line Types screen
6-2 Order Line Types screen (Detail area)
7-1 Order Activity Rules
8-1 Print Messages Revisions screen
8-2 Text Detail Revisions window
8-3 Text Messages screen
8-4 Document Selection window
8-5 Document Selection window
9-1 BC - Base Calculation UDC screen
9-2 CP - Taxes Concepts UDC screen
9-3 UDC 76B/SO
9-4 TT - Tax Types UDC screen
9-5 Tax Group Entry screen
9-6 Tax Type Definition Entry screen
9-7 Tax Type Preference Entry screen
10-1 Transaction Nature screen
11-1 Tax Code Revisions screen
12-1 ICMS Tax Revisions screen
12-2 IPI Tax Revision screen
13-1 Address Book Revisions screen
13-2 A/B Additional Information-Brazil screen
13-3 Customer Master Information screen
13-4 Supplier Master Information screen
14-1 Preference Hierarchy screen
14-2 Preference Master screen
14-3 Preference Hierarchy screen
14-4 Define Customer Price Groups screen
14-5 Define Item Price Group screen
14-6 Define Order Detail Groups screen
14-7 Price Adjustment Definition screen
15-1 Distribution Automatic Account (AAI table number=Cost of Goods Sold) screen
15-2 Distribution Automatic Account (AAI table number=Inventory) screen
15-3 Distribution Automatic Account (AAI table number=Cost/Expense Adjustments) screen
15-4 Distribution Automatic Account (AAI table number=Cost/Liability Adjustments) screen
16-1 JD Edwards World Inventory Management system
17-1 Item Master screen
17-2 Item Master Info. - Brazil screen
17-3 Item Branch Additional Info. screen
18-1 R76B4170 Report
18-2 Create Duplicate Object (CRTDUPOBJ) screen
18-3 File Field Descriptions screen
18-4 Data Transfer to System I screen
18-5 Data Transfer to System i screen
18-6 Transfer to System I Complete screen
18-7 Example of PC FCI File
18-8 Example of Copied Workfile
18-9 Job Revision/Status Update screen
18-10 FCI Update Header Information screen
19-1 Purchase Order Process Flow
20-1 Enter Purchase Orders screen
20-2 PO Additional Info. - Brazil window (action code=I)
20-3 Purchase Order Detail screen
20-4 PO Additional Info Brazil screen
21-1 P.O. Additional Info. - Brazil screen
22-1 Landed Cost Selection screen
22-2 Stand-Alone Landed Cost screen
22-3 Landed Cost Selection window
23-1 Nota Fiscal Inquiry screen
23-2 Nota Fiscal Entry - Header screen
23-3 Nota Fiscal Entry - Detail screen
23-4 Nota Fiscal Header - Additional Information screen
23-5 Nota Fiscal Inquiry screen
24-1 Regular Sales / Shipment Process Flow
25-1 Enter Orders screen
25-2 S.O. Header Information - Brazil screen
25-3 Sales Order Entry screen
25-4 S.O Additional Info. - Brazil
26-1 Confirm Shipments screen
27-1 Invalid Output
27-2 Success Output
28-1 Nota Fiscal Inquiry screen
28-2 Nota Fiscal Entry - Header screen
28-3 Nota Fiscl Entry - Detail screen
28-4 Nota Fiscal Header - Additional Information screen
28-5 Nota Fiscal Entry - Detail Tax screen
28-6 Nota Fiscal Inquiry screen
29-1 Nota Fiscal Text Revision screen
29-2 Additional charges screen
29-3 Additional Charges Selection window
30-1 Example Outbound Nota Fiscal
32-1 Receipts Tax Generator Report
33-1 Example of Sales Return - Ship To screen
33-2 Nota Fiscal Inquiry screen
33-3 Sales Return - Ship To screen
33-4 Sales Order Entry screen
34-1 Purchase Return screen
34-2 Nota Fiscal Inquiry screen
34-3 Purchase Return screen
34-4 Sales Order Entry screen
34-5 Transfer Orders screen
35-1 DANFe Layout
35-2 Nota Fiscal Process
36-1 General User Defined Codes screen (UDC 00/DT)
36-2 Next Numbers screen
36-3 Next Numbers by Company/Fiscal screen
36-4 Next Numbers - Nota Fiscal screen
36-5 General User Defined Codes screen (76B/FM)
36-6 General User Defined Codes screen (76B/IB)
36-7 General User Defined Codes screen (76B/MU)
36-8 General User Defined Codes screen (76B/OP)
36-9 General User Defined Codes screen (Country Code Brazil)
36-10 General User Defined Codes screen (76B/RS)
36-11 General User Defined Codes screen (76B/SI)
36-12 General User Defined Codes screen (76B/SM)
36-13 General User Defined Codes screen (76B/SO)
36-14 General User Defined Codes screen (76B/SP)
36-15 General User Defined Codes screen (76B/TT)
36-16 General User Defined Codes screen (76B/TW)
36-17 State -Province Country Codes screen
36-18 Address Book Revisions screen
36-19 Email/URL Selection screen
36-20 Who's Who screen
36-21 Email/URL Selection screen
36-22 Email/URL Revision screen
36-23 Distribution Profile Copy screen
36-24 Distribution Profile Maint. screen
36-25 Distribution Profile Detail screen
36-26 Transformation Template Maint. screen (Type 1 Template)
36-27 Transformation Template Maint. screen (Type 2 Template)
36-28 Database Export Parameters screen
36-29 Archived Parameters Search screen
36-30 Display Spooled File report
36-31 Generic Text Definition screen for *CONTINGENCY05
36-32 Generic Text Definition screen for *CONTINGENCY06
36-33 Generic Text Definition screen or *CONTINGENCY07
36-34 Generic Text Definition screen or *CONTINGENCY08
36-35 Generic Text Definition screen or *CONTINGENCY09
36-36 Generic Text Definition screen for *CONTINGENCY10
36-37 Generic Text Definition screen for *CONTINGENCY11, *CONTINGENCY12, and *CONTINGENCY13
36-38 Generic Text Definition screen or *CONTINGENCYD
36-39 Generic Text Definition screen for *NFEUNUSED
36-40 iSeries Navigator Session Configure Menu
36-41 Configure screen
36-42 Printer Emulation Setup screen's Transform Print Data section
36-43 Logic for Populating Sales Order Detail (F4211) and Sales Order Detail Ledger file (F42199) Reference (VR01) and Reference 2 (VR02) fields BEFORE changes
36-44 Logic for Populating Sales Order Detail (F4211) and Sales Order Detail Ledger file (F42199) Reference (VR01) and Reference 2 (VR02) fields AFTER changes
38-1 Nota Fiscal-e Status Update screen
38-2 Field Sensitive Help screen
38-3 NF-e Contingency Data window
38-4 Contingency Scan window
38-5 Display Functions window
38-6 NF-e Inquiry Status screen
38-7 Example of a DANFE Form
39-1 NFe Entry Header screen
39-2 Example of NFe XML File v 2.00 Processed in Normal mode
39-3 Example of NFe XML File v 2.00 Processed in Normal mode (2)
39-4 Example of NFe XML File v 2.00 Processed in Normal mode (3)
39-5 Example of NFe XML File v 2.00 Processed in Normal mode (4)
39-6 Example of NFe XML File v 2.00 Processed in Normal mode (5)
39-7 Example of NFe XML File v 2.00 Processed in Normal mode (6)
39-8 Nota Fiscal-e Status Update screen
39-9 Nota Fiscal-e Status Update screen
39-10 NFe Status Update screen (Next, Last, and Protocol fields highlighted)
39-11 Nota Fiscal-e Status Update screen
39-12 Nota Fiscal-e Status Update screen (next and last numbers highlighted)
39-13 NFe Status Update screen (Protocol Number, Date, Hour, and Protocols highlighted)
39-14 NFe Status Update screen
39-15 NFe Status Update screen (Next, Last, and Protocol highlighted)
39-16 Nota Fiscal-e Status Update screen
39-17 Nota Fiscal Inquiry screen
39-18 Nota Fiscal Entry - Detail screen
39-19 Nota Fiscal-e Status Update screen
39-20 Sales Order Entry screen
39-21 Example of DANFE approved in Normal Mode
39-22 Nota Fiscal-e Status Update screen
39-23 Error Message Display screen
39-24 Nota Fiscal-e Status Update screen
39-25 Nota Fiscal Status Update screen (trigger started)
39-26 Cancelled NFe screen
39-27 Cancelled NFe screen
39-28 NF-e Cancel/Unused screen
39-29 NFe Cancel screen
39-30 Cancelled NFes screen
39-31 Unused NFes screen
39-32 NF-es Cancel/Unused screen
39-33 Unused NF-e screen
39-34 Unused NF-e Numbers screen
39-35 Unused NF-e Numbers screen
39-36 NF-e Inquiry Status screen
40-1 Nota Fiscal-e Status Update screen
40-2 NF-e Contingency Data screen
40-3 NF-e Contingency Form SVC-AN screen
40-4 Sample of SVC-XX XML Report Output
40-5 Nota Fiscal-e Status Update screen
40-6 DANF-e File Output Report
40-7 NFe Status Update screen
40-8 NF-e Contingency Data screen
40-9 Contingency Scan screen
40-10 NFe Status Update screen
40-11 Example of SCAN XML (part 1)
40-12 Example of SCAN XML (part 2)
40-13 Example of SCAN XML (part 3)
40-14 Example of SCAN XML (part 4)
40-15 Example of SCAN XML (part 5)
40-16 NFe Status Update screen
40-17 Example of DANFE Approved Through Contingency SCAN
40-18 NFe Status Update screen
40-19 NFe Status Update screen
40-20 NFe Contingency data screen
40-21 NFe Contingency Form screen
40-22 NFe Status Update Screen (Next and Last Status highlighted)
40-23 Change NFe Number to Form screen
40-24 NFe Status Update screen
40-25 Example of Form XML (part 1)
40-26 Example of Form XML (part 2)
40-27 Example of Form XML (part 3)
40-28 Example of Form XML (part 4)
40-29 Example of Form XML (part 5)
40-30 Example of DANFE Processed through Contingency Form
40-31 NFe Status Update screen
40-32 NFe Status Update screen
40-33 NFe Contingency Data screen
40-34 NFe Contingency Form FSDA screen
40-35 Change NFe Number to Form screen
40-36 NFe Status Update screen
40-37 Example of FSDA XML (part 1)
40-38 Example of FSDA XML (part 2)
40-39 Example of FSDA XML (part 3)
40-40 Example of FSDA XML (part 4)
40-41 Example of FSDA XML (part 5)
40-42 Example of DANFE Processed through Contingency FSDA
40-43 NFe Status Update screen
40-44 NFe Status Update screen
40-45 NFe Contingency Data screen
40-46 NFe Contingency DPEC-7 screen
40-47 NFe Status Update screen
40-48 DPEC XML Exported File
40-49 Example of DPEC XML
40-50 NFe Status Update screen (Protocol number, date, and time highlighted)
40-51 NFe Status Update screen
40-52 NFe Status Update screen
41-1 Stand Alone NF Entry - PO screen
41-2 Nota Fiscal Entry - Detail screen
41-3 Nota Fiscal Entry - Detail screen
41-4 Display Functions screen
41-5 NFe Detail screen
41-6 NF Detail Line Information screen
41-7 Nota Fiscal Entry - Detail screen
41-8 NF Entry - Detailed Tax screen
41-9 NF Header - Additional Info. screen
42-1 Import Electronic Nota Fiscal Process
42-2 NF Entry - Importation - DI screen
42-3 NF Entry - Importation - Additional screen
42-4 Nota Fiscal-e Status Update screen
42-5 Example of Import Electronic Nota Fiscal DANFE
43-1 Sales Stand-Alone Electronic Nota Fiscal Process
43-2 NF Detail Line Information
44-1 Sales Order Management - Brazil screen
44-2 Example of the Tax Netting Report
44-3 Tax Netting Journal Review screen
45-1 Bank Collection Process Flow
46-1 A/R Bank Information Revision screen
46-2 Bank Duplicate Inquiry screen
47-1 How the System Processes Bank Tape Information
47-2 Bank Duplicate Inquiry screen
47-3 A/R Bank Information Revision screen
48-1 Bar Code Items Selection screen
48-2 Bar Code Assignment screen
48-3 Payment Bar Code Inquiry screen
49-1 Due Date Rules Revision screen
49-2 Date Range Set-Up screen
49-3 Work Day Calendar screen
49-4 Advanced Payment Terms screen
49-5 Installment Payment Revisions screen
50-1 Working With Automatic Payments
50-2 Payment Instrument Defaults screen
50-3 Payment Instrument Defaults screen (details function)
50-4 Work with Payment Groups screen
51-1 Enter Input Nota Fiscal screen
51-2 Nota Fiscal Entry - Items screen
51-3 Enter Output Nota Fiscal screen
51-4 Output Fiscal Notes - Items screen
51-5 Report: Conversion Program Input - R76B591
51-6 Report - Output Transaction Model 2 - R75B54111
51-7 Report: Input Transactions Register - R76B49111
51-8 Report: Input Transactions Register - R76B45031
51-9 Report: Output Transactions Register - R76B45131
51-10 Report: Input Transactions Register - R76B45021
51-11 Report: Input Transactions Register - R76B4911
51-12 Report: Input Transactions Register - R76B49111
51-13 Statement Register Complement screen
51-14 Gathering Guide screen
51-15 Information Guide screen
51-16 Observations screen
51-17 Report: ICMS Statement - R76B4711
51-18 Report: Tax Collection - R76B4741 (part 1)
51-19 Report: Tax Collection - R76B4741 (part 2)
51-20 Report: ICMS Output Transactions - R76B6051
51-21 Report: Input Transactions - R76B4561
51-22 Report: DIPI Register Summary - R76B4881
51-23 Report: DIPI Register - R76B4871
51-24 Report: GIA ICMS - Input Transactions - R76B4801
51-25 Report: GIA ICMS - Output Transactions - R76B4802
51-26 Report: Nota Fiscal - Creation New File Sintegra - R76B0601
51-27 Report: Nota Fiscal - Interstate Operations - Tape File - R76B45711
51-28 Collection National Guide screen
52-1 Fiscal Reports Folio Next screen
52-2 Opening/Ending messages screen
52-3 Tax Revisions screen
53-1 Report: Inventory Register - R76B460
53-2 Report: Inventory Register - R76B461
53-3 Report: Inventory Register - R76B3021
53-4 Report: Goods Coding Table - R76B459
54-1 Report: General Ledger - R76B415
54-2 Report: Transaction Journal - R76B420
54-3 Report: Four Columns Balance Sheet - R76B4121
54-4 Review Account Balance screen
54-5 Report Transaction Journal - R76B416
54-6 Report Transaction Journal - R76B417
55-1 Report: Accounting Transactions - R76B100
55-2 Report: Monthly Account Balance - R76B110
55-3 Report: Filter for Accounts Receivable - R76B210
55-4 Report: Filter for Accounts Payable - R76B201
55-5 Report: Filter for Asset Registry - R76B630
55-6 Report: Merchandise/Service N.F. Filter - R76B300
55-7 Report: Filter Service FN Issued by co - R76B400
55-8 Report: Filter NF Goods/Serv. Of Third - R76B350
55-9 Report: Filter for Stock Checking - R76B500
55-10 Report: Filter for Inventory Register - R76B510
55-11 Report: Filter for Bill of Material - R76B60
55-12 Report: Filter for Export File - R76B440
55-13 Report: Filter for Import File - R76B450
57-1 Accounting Transactions screen
57-2 Monthly Account Balances screen
57-3 Vendors/Customers screen
57-4 Goods Register screen
57-5 Merch/Serv F.N. Issued by screen
57-6 Services F.N. Issued by comp. screen
57-7 Merch/Serv F.N. Issued by other screen
57-8 Stock Checking screen
57-9 Inventory Registry screen
57-10 Bill of Material screen
57-11 Physical/Juridic Person screen
57-12 Chart of accounts screen
57-13 Cost Center/Branch Plant screen
57-14 Operation Type screen
57-15 Merchandise and Service screen
57-16 Profit and Discount Code screen
57-17 Export Transactions screen
57-18 Import Transactions screen
57-19 Payment Sheet screen
57-20 Employee Register screen
58-1 Report: Integrity Report - R76B92
58-2 Report: Integrity Report - R76B90
58-3 Report: DUMPINI100
58-4 Report: DUMPFIM100
58-5 Report: Integrity Report - R76B90
58-6 Report: DUMPINI740
58-7 Report: Integrity Report - R76B92
58-8 Report: Integrity Report - R76B90
58-9 Report: DUMPINI110
58-10 Report: DUMPFIM110
58-11 Report: Integrity Report - R76B90
58-12 Report: DUMPINI740
58-13 Report: Integrity Report - R76B90
58-14 Report: DUMPINI630
58-15 Report: Integrity Report - R76B90
58-16 Report: Integrity Report - R76B90
58-17 Report: DUMPINI310
58-18 Report: DUMPFIM310
58-19 Report: DUMPFIM300
58-20 Report: Integrity Report - R76B90
58-21 Report: DUMPINI700
58-22 Report: Integrity Report - R76B90
58-23 Report: DUMPINI760
58-24 Integrity Report - R76B90
58-25 Report: DUMPINI780
58-26 Report: DUMPFIM780
58-27 Report: Integrity Report - R76B90
58-28 Report: Integrity Report - R76B90
58-29 Report: DUMPINI410
58-30 Report: DUMPFIM410
58-31 Report: DUMPINI400
58-32 Report: Integrity Report - R76B90
58-33 Report: Integrity Report - DUMPINI780
58-34 Report: DUMPFIM780
58-35 Report: Integrity Report - R76B90
58-36 Report: Integrity Report - R76B90
58-37 Report: DUMPINI360
58-38 Report: DUMPFIM360
58-39 Report: DUMPINI350
58-40 Report: Integrity Report - R76B90
58-41 Report: DUMPINI700
58-42 Report: Integrity Report - R76B90
58-43 Report: DUMPINI760
58-44 Report: Integrity Report - R76B90
58-45 Report: DUMPINI780
58-46 Report: DUMPFIM780
58-47 Report: Integrity Report - R76B90
58-48 Report: DUMPINI500
58-49 Report: DUMPFIM500
58-50 Report: Integrity Report R76B90
58-51 Report: DUMPINI780
58-52 DUMPFIM780
58-53 Integrity Report - R76B90
58-54 Report: DUMPINI510
58-55 Integrity Report - R76B90
58-56 Report: DUMPINI780
58-57 Report: DUMPFIM780
58-58 Integrity Report - R76B90
58-59 DUMPINI600
58-60 DUMPFIM600
58-61 Integrity Report - R76B90
58-62 DUMPINI780
58-63 DUMPFIM780
58-64 Report: Integrity Report - R76B90
58-65 Report: DUMPINI700
58-66 Report: Integrity Report - R76B90
58-67 Report: Integrity Report - DUMPINI720
58-68 Report: Integrity Report - DUMPFIM720
58-69 Report: Integrity Report - R76B90
58-70 Report: Integrity Report - DUMPINI740
58-71 Report: Integrity Report - R76B90
58-72 Report: Integrity Report - DUMPINI760
58-73 Report: Integrity Report - R76B90
58-74 Report: Integrity Report - DUMPINI780
58-75 Report: Integrity Report - DUMPFIM790
58-76 Report: Integrity Report - R76B90
58-77 Report: Integrity Report - DUMPINI790
58-78 Report: Integrity Report - R76B90
58-79 Report: Integrity Report - DUMPINI440
58-80 Report: Integrity Report - R76B90
58-81 Report: Integrity Report - DUMPINI450
58-82 Report: Integrity Report - R76B90 of P76B648
58-83 Report: Integrity Report - DUMPINI640
58-84 Report: Integrity Report - R76B90 of P76B798
58-85 Report: Integrity Report - DUMPINI790
58-86 Report: Integrity Report - R76B90 of P76B658
58-87 Report: Integrity Report - DUMPINI650
58-88 Report: Integrity Report - R76B90
58-89 Report: Integrity Report - DUMPINI650
59-1 SPED Accounting Process Flow
60-1 Legal Company Constants screen
60-2 Address Book Revisions screen
60-3 SPED Book Type Definition screen
61-1 Figure File Created
62-1 Generic Function Key Exits screen
62-2 Item Master screen
62-3 Address Book Revisions screen
62-4 Constants to Block 0 screen
62-5 Additional Item Master Info screen
62-6 ICMS Period Balances screen
62-7 IPI Period Balances screen
62-8 SPED Fiscal Jobs screen
62-9 Block Revisions screen
62-10 Block Revisions screen
63-1 Brazilian Account Information screen
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