Incoming Electronic Invoices for Brazil

Note:

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:

• Adding Electronic Invoicing Information in Purchase Orders for Brazil

• Posting Incoming Electronic Invoices in Vendor Bills for Brazil

• Posting Incoming Electronic Invoices in Inbound Deliveries for Brazil

• Posting Incoming Electronic Invoices in Goods Returns for Brazil

Tip:

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

General Notices