Receiving Intercompany Inventory Transfer Orders in Brazil
After you create and fulfill an intercompany inventory transfer in NetSuite, you can receive the order. The receipt indicates that delivery of the items to your destination subsidiary.
When you're receiving the transfer order, you can choose whether to create an inbound delivery. Inbound deliveries are Brazil-specific transactions on which you can post the e-documents for the items arriving at your inventory.
To receive an intercompany transfer order in Brazil:
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Go to Transactions > Inventory > Enter Intercompany Transfer Orders > List.
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Next to the intercompany transfer order, click View.
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Click Receive.
NetSuite creates and opens the item receipt.
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To automatically create an inbound delivery transaction when you save the item receipt, check the Create Inbound Delivery box.
When you leave this box clear, NetSuite doesn't create the inbound delivery transaction and you're not able to post the electronic invoice for the item receipt.
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In the Items subtab, select the items and quantities you're receiving.
For more information, see Receiving Fulfilled Transfer Orders.
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Click Save.
NetSuite saves the item receipt. If you checked the Create Inbound Delivery box, the system opens the inbound delivery transaction.
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If you checked the Create Inbound Delivery, review the inbound delivery.
For more information, see Creating Inbound Deliveries for Electronic Invoice Generation for Brazil.
Note:To verify that the electronic invoice information matches the outbound delivery's, in the E-Document subtab, click the E-Document Certification subtab.