Nota Fiscal Information in the Voucher Match Program (P4314)

When you use the Voucher Match program to match receipts to the vouchers you create, the system verifies that the nota fiscal lines that you match to the voucher are closed and populates the Vendor Invoice Number field in the Accounts Payable Ledger table (F0411) with the nota fiscal number as it was saved to the NFe Header table (F76B01TE). The system also displays the nota fiscal number in the Invoice Number field in the Voucher Match form.