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.