Select
- 1. Generated Nota Fiscal Status Code (Required)
Enter a UDC from 40/AT to specify the status of the notas fiscais that the system selects to reverse. You must select a code from the Activity/Status Codes UDC (40/AT) table. The code you select must be set up in the order activity rules for the order type and the line type of the notas fiscais that you want to process.
- 2. Printed Nota Fiscal Status Code (Required)
Enter a UDC (40/AT) to specify the status code for the printed notas fiscais. The system selects and processes the notas fiscais with this status code.