Default

This processing option specifies whether the system processes inbound or outbound notas fiscais.

1. Nota Fiscal Type

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

E: Inbound

S: Outbound

2. Transactional - Nota Fiscal Type

Specify the default value for the Nota Fiscal Type field in the Maintenance of Fiscal Books program. You select a value from the Transaction Type (70/TY) UDC table. You can also specify a value of * to use no default value.

The system enables the Nota Fiscal Serial Number field when you enter BRNFI-TE, BRNFI-NA, BRNFI-CF, or BRNFI-SP in this processing option.