Forms Used to Generate a Correction Letter for a Nota Fiscal
Form Name |
Form ID |
Navigation |
Usage |
---|---|---|---|
Work With Fiscal Books Next Number |
W7602BA |
Brazilian Localization Setup (G76B41B), Next Number - Fiscal Books |
Review and select existing records. |
Fiscal Books Next Number Revision |
W7602BB |
On the Work With Fiscal Books Next Number form, click Add. |
Associate report type CC (correction letter) to the company. |
Media Object Viewer |
N/A |
On the Work With Fiscal Books Next Number form, select a record for which the report type is CC and select Opening Statement or Closing Statement from the Row menu. Click OK on the message box for creating an opening statement. Click the Text button. |
Enter text that you want to appear before the detail portion of the corrections when you select Opening Statement. Enter the text that you want to appear after the detail portion of the corrections when you select Closing Statement. |
Work With Nota Fiscal Headers |
W7610BG |
Purchase Order Processing - Brazil (G76B4311), Nota Fiscal Inquiry |
Work with nota fiscal headers. |
Nota Fiscal Check |
W76B900A |
Select a record on the Work With Nota Fiscal Headers form, and then select Close Nota Fiscal from the Row menu. |
Perform nota fiscal tasks. |
Printer Selection |
W986162B |
On the Nota Fiscal Check form, select Correction Letter from the Form menu. |
Select the report output destination. |