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.