Setting Up Next Numbers for Notas Fiscais

Access the Nota Fiscal Next Number Revision form.

Fiscal Company

Enter the company in which to set up next numbers for notas fiscais.

NF Document Type (nota fiscal document type)

Enter a value from UDC table 00/DT that identifies the origin and purpose of a transaction. The prefix for sales order documents is S.

NF Series (nota fiscal series)

Enter a two-character number that along with the nota fiscal next number identifies a nota fiscal. This field is the second key that the system uses to access a specific nota fiscal.

Nota Fiscal Next Number

Enter a six-character number that identifies a nota fiscal. This number consists of the nota fiscal next number and the nota fiscal series.

Number of Detail Lines per Page

Enter the maximum number of lines that can be printed in the detail section of the nota fiscal.