1. Localizations for Brazil Implementation Guide
  2. Setting Up FCI by Item /Supplier

Setting Up FCI by Item /Supplier

Access the FCI by Item Supplier program.

FCI by Item Supplier
Item Number

Enter the number that identifies the inventory item you are procuring. This field retrieves the item number for the item number entered in the Short Item Number field.

Short Item Number

Enter the short number that identifies the inventory item you are procuring. This field retrieves the short item number for the item number entered in the Item Number field.

Supplier

Enter the address book number that identifies the supplier.

CI - Import Content Percentage

Enter a value between 0 and 100 that represents the percentage of the item's imported content.

FCI - Import Content Form

Enter the supplier's FCI code for the item. The FCI or Import Content Form is a code of 36 digits assigned by the government that contains information that identifies the taxpayer and the item's imported content.