Forms Used to Enter Receipts and Add Nota Fiscal Information for Brazil

Form Name	Form ID	Navigation	Usage
Work With Purchase Orders to Receive	W4312F	Purchase Order Processing - Brazil (G76B4311), Enter Receipts by PO	Review and select from existing purchase orders.
Purchase Order Receipts	W4312A	Select a purchase order on the Work With Purchase Orders to Receive form, and click Select.	Select the line that includes the items to receive. You can make adjustments to the details of the line.
Nota Fiscal Revisions	W4312BRA	Select a purchase order line on the Purchase Order Receipts form and click OK.	Enter information about the nota fiscal, such as the nota fiscal type, number, and issue date.
Work With Nota Fiscal Headers	W7610BG	Purchase Order Processing - Brazil (G76B4311), Nota Fiscal Inquiry	Work with headers for notas fiscais.
Nota Fiscal Header Revision	W7610BD	Select a record on the Work With Nota Fiscal Headers form, and then select Header Revision from the Row menu.	Make revisions to inbound nota fiscal header information.
Nota Fiscal Detail Revision	W7610BE	Select a record on the Work With Nota Fiscal Headers form, and then select Detail Revisions from the Row menu.	Make revisions to inbound nota fiscal detail information.