Print

1. Print Message

Specify whether the system prints a valid global print message on each nota fiscal. You set up print messages in the Print Messages Revisions program (P40162).

2. Message in Processing Options

Enter a value between 1 and 7 to specify the sequence in which messages appear on the nota fiscal. For example, if you want messages in processing options to print first, enter 1 in this option. Types of messages that you can print on the nota fiscal include:

Message in Processing Options.

Message in Sales Order Header.

Message in Sales Order Detail.

Message in Sales Order Detail Tag File.

Message in Transaction Nature Master.

Message in Fiscal Classification Master.

Message in Preference Profile.

3. Message in Sales Order Header

Enter a value between 1 and 7 to specify the sequence in which messages appear on the nota fiscal. For example, if you want messages in the sales order header to print first, enter 1 in this option. Types of messages that you can print on the nota fiscal include:

Message in Processing Options.

Message in Sales Order Header.

Message in Sales Order Detail.

Message in Sales Order Detail Tag File.

Message in Transaction Nature Master.

Message in Fiscal Classification Master.

Message in Preference Profile.

4. Message in Sales Order Detail

Enter a value between 1 and 7 to specify the sequence in which messages appear on the nota fiscal. For example, if you want messages in the sales order detail to print first, enter 1 in this option. Types of messages that you can print on the nota fiscal include:

Message in Processing Options.

Message in Sales Order Header.

Message in Sales Order Detail.

Message in Sales Order Detail Tag File.

Message in Transaction Nature Master.

Message in Fiscal Classification Master.

Message in Preference Profile.

5. Message in Sales Order Detail Tag File

Enter a value between 1 and 7 to specify the sequence in which messages appear on the nota fiscal. For example, if you want messages in the sales order detail tag file to print first, enter 1 in this option. Types of messages that you can print on the nota fiscal include:

Message in Processing Options.

Message in Sales Order Header.

Message in Sales Order Detail.

Message in Sales Order Detail Tag File.

Message in Transaction Nature Master.

Message in Fiscal Classification Master.

Message in Preference Profile.

6. Message in Transaction Nature Master

Enter a value between 1 and 7 to specify the sequence in which messages appear on the nota fiscal. For example, if you want messages in transaction nature master to print first, enter 1 in this option. Types of messages that you can print on the nota fiscal include:

Message in Processing Options.

Message in Sales Order Header.

Message in Sales Order Detail.

Message in Sales Order Detail Tag File.

Message in Transaction Nature Master.

Message in Fiscal Classification Master.

Message in Preference Profile.

7. Message in Fiscal Classification Master

Enter a value between 1 and 7 to specify the sequence in which messages appear on the nota fiscal. For example, if you want messages in the fiscal classification master to print first, enter 1 in this option. Types of messages that you can print on the nota fiscal include:

Message in Processing Options.

Message in Sales Order Header.

Message in Sales Order Detail.

Message in Sales Order Detail Tag File.

Message in Transaction Nature Master.

Message in Fiscal Classification Master.

8. Message in Preference Profile

Enter a value between 1 and 7 to specify the sequence in which messages appear on the nota fiscal. For example, if you want messages in the preference profile to print first, enter 1 in this option. Types of messages that you can print on the nota fiscal include:

Message in Processing Options.

Message in Sales Order Header.

Message in Sales Order Detail.

Message in Sales Order Detail Tag File.

Message in Transaction Nature Master.

Message in Fiscal Classification Master.

Message in Preference Profile.