Process

1. Mode

Specify the mode that they system uses to run the NF-e Info Generation program. Values are:

Blank: Proof

1: Final

2. Override Next Status Code – Sales Order

Enter a value from UDC table 40/AT that specifies the next status code in the processing cycle for a sales order. The override next status is stored in activity rules in the Order Activity Rules table (F40203).

3. Override Next Status Code – Nota Fiscal

Enter a value from UDC table 40/AT that specifies the next status code in the processing cycle for a nota fiscal. The override next status is stored in activity Enter a value from UDC table 40/AT that specifies the next status code in the processing cycle for a nota fiscal. The override next status is stored in activity rules in the Order Activity Rules table (F40203) rules in the Order Activity Rules table (F40203).

4. Prevent Next Status Update

Specify whether the system allows the user to update the next status code. Values are:

Blank: Allow update

1: Prevent update

5. Indicate Line number in system 76B to be used in the Next Number portion of the Access Key (Positions 36-43)

Specify the line number in system 76B that the system uses in the creation of the access Key (Next number portion) Positions 36 to 43.

The default value is 3. The system uses the 3rd line number.

6. Indicate Line number in system 76B to assign the Lot Number

Specify the line number in system 76B that the system uses for the as the lot next number.

The default value is 2.

7. Nota Fiscal Quantity limit

Specify the limit of notas fiscais that are included in one lot.

The default value is 50.

8. Output type

Specify the output type from running the NF-e Info Generation program. Values are:

Blank: The system generates the NFe XML file.

1: The system prints the DANFe.