Select
- 1. Next Status Code - From (Required)
Enter a value from UDC table 40/AT that specifies the beginning of the range of the next status codes that the system uses to select notas fiscais.
- 2. Next Status Code - To (Required)
Enter a value from UDC table 40/AT that specifies the end of the range of the next status codes that the system uses to select notas fiscais.
- 3. Electronic Nota Fiscal Type
Enter a value from UDC table 70/TY that specifies the electronic nota fiscal type that the system uses to display records. If you leave this processing option blank, the system uses the nota fiscal type BRNFI-NA (national).