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.