Forms Used to Enter Stand-Alone Notas Fiscais

Note: If you use the NFe process, you complete the standalone nota fiscal, print it, generate the XML file that is sent to obtain the NFe, upload the returned file, and then enter the NFe information that you received in the standalone nota fiscal.

Form Name	Form ID	Navigation	Usage
Work With Stand Alone Nota Fiscal Detail	W7611BJ	Stand-Alone Nota Fiscal - Brazil (G76B4321), Stand Alone Nota Fiscal - Outbound	Review and select standalone outbound nota fiscal records.
Outbound Nota Fiscal Header Revision	W7611BD	Click Add on the Work With Stand Alone Nota Fiscal Detail form.	Add standalone notas fiscais for outbound processing.
Outbound Nota Fiscal Detail Revision	W7611BF	Select Detail Revision from the Row menu on the Outbound Nota Fiscal Header Revision form.	Add and revise details for standalone outbound nota fiscal records.
Outbound NF Additional Information	W7611BE	Select a record on the Outbound Nota Fiscal Detail Revision form, and select Detail Addl Info from the Row menu.	Add and revise additional information for standalone outbound nota fiscal records.
Work With Stand Alone Nota Fiscal Header	W7611BA	Stand-Alone Nota Fiscal - Brazil (G76B4321), Stand Alone Nota Fiscal - Inbound	Review and select standalone inbound nota fiscal records.
Inbound Nota Fiscal Header Revision	W7611BD	Click Add on the Work With Stand Alone Nota Fiscal Header form.	Add standalone notas fiscais for inbound processing.
Inbound Nota Fiscal Detail Revision	W7611BF	Select Detail Revision from the Row menu on the Inbound Nota Fiscal Header Revision form.	Add and revise details for standalone inbound nota fiscal records.
Inbound NF Additional Information	W7611BE	Select a record on Inbound Nota Fiscal Detail Revision, and select Detail Addl Info from the Row menu.	Add and revise additional information for standalone inbound nota fiscal records.
Work With Nota Fiscal Text	W7612BA	Select Text Revision from the Form menu on the Outbound Nota Fiscal Header Revision form. Select Text Revision from the Form menu on the Inbound Nota Fiscal Header Revision form.	Review and select the record to which you want to attach message text.
Nota Fiscal Text Revision	W7612BC	Select Message Revisions from the Row menu on the Work With Nota Fiscal Text form.	Add and revise message text.