Setting Up Email Recipients by Nota Fisca

Access the Email Recipients by Notal Fiscal form.

Send DANFe Only

Use this value to set the preference for the email recipients to send only DANFe as attachment in the email. For example, Carrier and Ship To persons should receive only the DANFe that is generated after the approval. The system determines the email attachment preference for an address number. Values are:

Y: This value attaches and sends DANFe file only.

By default, the system sets the value to Y for Carrier and Ship To records.

N: This value attaches and sends both DANFe and the government response xml file.

By default, the system sets the value to N for Sold To and Authorized person records.

Note: The system automatically populates the authorized persons for the XML and the Ship To, Sold To, and Carrier address number from the Nota Fiscal header table. To add additional recipients, you can access the Email Recipients by Nota Fiscal program.