Stand-Alone

1. Stand-Alone Nota Fiscal Type (Required)

Specify whether the system creates an inbound or outbound standalone nota fiscal. Values are:

1: Create an inbound standalone nota fiscal.

5: Create outbound standalone nota fiscal.

2. Standalone Inbound Issuer

Specify whether the inbound nota fiscal is issued by the supplier or the company. Values are:

1: Issued by company.

Blank or value other than 1: Issued by supplier.