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1. Fiscal Company

Specify the company for which you want to process nota fiscal data. If you leave this processing option blank, the system processes records for all companies.

2. From Date

Specify the beginning date of the notas fiscais for which you want to process data.

3. Thru Date

Specify the ending date of the notas fiscais for which you want to process data.

4. Nota Fiscal Type

Specify whether you work with inbound or outbound notas fiscais. Values are:

E: Inbound

S: Outbound