Incoming Electronic Invoices for Brazil
To access the Brazil Localization SuiteApp documentation in Brazilian Portuguese (Português do Brasil), see Brazil Localization.
In Brazil, when you receive a purchase, delivery, or return, you receive an electronic invoice.
Posting the information from the electronic invoices you receive can be a legal requirement for your business. Incoming e-documents contain information relevant for bookkeeping and reporting purposes.
In NetSuite, you can post the information from incoming electronic invoices for the following types of transaction:
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Posting Incoming Electronic Invoices in Vendor Bills for Brazil
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Posting Incoming Electronic Invoices in Inbound Deliveries for Brazil
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Posting Incoming Electronic Invoices in Goods Returns for Brazil
You can use the receiver acknowledgment feature to automatically convert incoming e-documents into vendor bills. For more information, see Receiver Acknowledgment.
Related Topics
- Electronic Invoicing for Brazil
- Setup for Electronic Invoicing for Brazil
- Electronic Invoice Generation for Brazil
- Canceling Electronic Invoices for Brazil
- Correcting Electronic Invoices for Brazil
- Voiding E-Document Numbers for Brazil
- Assigning New Numbers to E-Documents from Brazil
- Entering Cash Sales with SAT Cash Receipts for Brazil
- Posting Electronic Bills of Lading for Brazil
- GNRE for Brazil