Defaults

1. Sales Order Next Status Code (Required)

Enter a UDC (40/AT) to specify the status code for the printed notas fiscais. The system selects and processes the notas fiscais that are at the status you specify.

2. Nota Fiscal Next Status Code (Required)

Enter a UDC (40/AT) to specify an override next status for the sales order. If you leave this processing option blank, the next status reverts to the previous status.