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.