Defaults

1. Nota Fiscal Series

Specify the nota fiscal series that the system uses to create and inquire upon nota fiscal records. If the nota fiscal is to be printed, you must set up the nota fiscal series by using the nota fiscal Next Number - Brazil program (P7600B).

2. Nota Fiscal Document Type

Specify the nota fiscal Document Type that the system uses to create and inquire upon nota fiscal records. If the nota fiscal is to be printed, you must set up the nota fiscal Document Type by using the nota fiscal Next Number - Brazil program (P7600B). You set up values in the Document Type UDC table (00/DT).

3. Line Type

Specify how the system processes the lines of a transaction. Line types affect the systems with which the transaction interfaces (JD Edwards EnterpriseOne General Accounting system, JD Edwards EnterpriseOne Job Cost system, JD Edwards EnterpriseOne Accounts Payable system, JD Edwards EnterpriseOne Accounts Receivable system, and JD Edwards EnterpriseOne Inventory Management system). Line Types also specify the conditions for including a line on reports and in calculations.

4. Override Last Status

Enter a UDC (40/AT) to indicate the From Status code range that the system uses for nota fiscal creation. You must enter a status that has been set up in the user defined codes list (40/AT) of the order activity rules based on the order type and the line type that you are using. The combination of Status From and Status Thru must be a valid last status/next status combination in the Order Activity Rule list. If you leave this field blank, the status codes will be retrieved from the order activity rules.

5. Override Next Status

Enter a UDC (40/AT) to indicate the To Status code range that the system uses for nota fiscal creation. You must enter a status that has been set up in the user defined codes list (40/AT) of the order activity rules based on the order type and the line type that you are using. The combination of Status From and Status Thru must be a valid last status/next status combination in the Order Activity Rule list. If you leave this field blank, the status codes will be retrieved from the order activity rules.

6. Branch/Plant

Enter a branch/plant. This is a separate entity within a business for which you want to track costs.

7. Update Nota Fiscal Header

Specify whether the system automatically updates the nota fiscal header. Values are:

Blank: Do not automatically update nota fiscal header.

1: Automatically update nota fiscal header.

8. Transactional - Nota Fiscal Type

Specify the default value for the Nota Fiscal Type field in the Stand-Alone Nota Fiscal 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. When you enter BRNFI-TE, BRNFI-NA, BRNFI-CF, or BRNFI-SP in this processing option, the system enables the Nota Fiscal Serial Number field.

9. Presence Indicator

Enter a code from the Presence Indicator (76B/PR) UDC table to specify the preferred value for the presence indicator field when generating stand alone fiscal notes. You can use this field to indicate the customer's presence at the time of the operation, and the system uses this information when you create a nota fiscal to determine if it is a nota fiscal for an end consumer.