1. Localizations for Brazil Implementation Guide
  2. Running the Nota Fiscal Elec. - Outbound Program

Running the Nota Fiscal Elec. - Outbound Program

Use one of these navigations:

  • Select Brazil Elec Invoice - Process (G76BNF1), Print Nota Fiscal.

    The system launches the Nota Fiscal Elec. - Outbound program after the nota fiscal print process when you set the processing option in the Print Nota Fiscal program to generate the NFe.

  • Select Brazil Elec Invoice - Process (G76BNF1), Nota Fiscal Elec. - Outbound.

    You can run the Nota Fiscal Elec. - Outbound program separately from this menu option. You must run the Print Nota Fiscal program before you run the Nota Fiscal Elec. - Outbound program.