Processing

Although processing options are set up during JD Edwards EnterpriseOne implementation, you can change processing options each time you run a program.

1. Supplier Number

Specify whether the address book number or the Tax ID number of the supplier prints on the report. Values are:

Blank: Use the tax ID number (CNPJ)

1: Use the address book number

2. Monthly Summary

Specify whether a summary section prints on the report. Values are:

Blank: Do not print summary.

1: Print summary. The system prints a summary of ICMS and IPI tax amounts by Transaction Nature and tax rate percentage for the range of dates set by the From Date and Through Date processing options for this program.

3. Billing Invoices

Specify the suffix for the transaction nature codes that represent billing invoices. The system reports notas fiscais that have transaction nature codes that end with the suffix that you enter as a Nota Fiscal Futura, and prints 0 (zero) for the tax amount on the report.