Applying Landed Costs

Access the Work With Nota Fiscal Headers form.

NF Number (nota fiscal number)

Enter a six-character number that identifies a nota fiscal. The number consists of the nota fiscal number and the nota fiscal series.

NF Series (nota fiscal series)

Enter a two-character number that along with the nota fiscal number, identifies a nota fiscal. The Nota Fiscal Series field is the second key that the system uses to access a specific nota fiscal.

NF Source (nota fiscal source)

Enter a code that identifies how a nota fiscal was generated in the system. You select a code from the Nota Fiscal Source UDC (76/NF). The codes are hard-coded. Values are:

1: Standalone Nota Fiscal - PO

2: Complementary Nota Fiscal - PO

3: 2-Way Match Nota Fiscal - PO

4: 3-Way Match Nota Fiscal - PO

5: Standalone Nota Fiscal - SO

6: Complementary Nota Fiscal - SO

7: Nota Fiscal - SO

NF Freight (nota fiscal freight)

Enter a complementary expense to the customer. The system prorates this expense amount among each of the notas fiscais listed and adds the prorated amount to the ICMS taxable amount for each document.

NF Insurance (nota fiscal insurance)

Enter the insurance amount that you charge the client as complementary expense. This amount must be included on the nota fiscal.

NF Expenses (nota fiscal expenses)

Enter the amount of the total financial expenses that is printed on the nota fiscal.