Defaults

1. Invoice Document Type

Enter a UDC (00/DI) to identify the invoice document type. The value that you enter must exist in the Document Type - Invoices Only (00/DI) UDC. The same code must also exist in the Document Type - All Documents (00/DT) UDC. If you leave this processing option blank, the system uses RI for the invoice document type.

2. Issue Date

Enter the date that the system uses for the issue date of the nota fiscal. If you leave this field blank, the system date is used.

3. Next Status Code - Sales Order

Enter a code (UDC 40/AT) to specify the beginning of the range of the next status of the notas fiscais that you want to select. You select a status from the Activity/Status UDC (40/AT). The status you select must be set up in the order activity rules based on the order type and the line type of the notas fiscais that you want to select. The combination of codes that you select for this processing option and the Next Status Code - To processing option in this program must be a valid last status/next status combination in the Order Activity Rules table (F40203).

4. Next Status Code - Nota Fiscal

Enter a code from the Activity/Status UDC (40/AT) table to specify the beginning of the range of the next status of the notas fiscais that you want to select. The status you enter must be set up in the order activity rules based on the order type and the line type of the notas fiscais that you want to select. The combination of codes that you select for this processing option and the Next Status Code - To processing option in this program must be a valid last status/next status combination in the Order Activity Rules table (F40203).