Assigning New Numbers to E-Documents from Brazil

Note:

To access the Brazil Localization SuiteApp documentation in Brazilian Portuguese (Português do Brasil), see Brazil Localization.

In Brazil, assigning a new number to an e-document can be necessary when you are required to void the number first assigned to the e-document.

In NetSuite, you can assign new numbers to rejected electronic invoices for goods associated with the following transactions:

• Goods return

• Import bill

• Inbound delivery

• Invoice

• Outbound delivery

To assign a new number to an e-document:

1. Access the transaction to which you want to assign a new e-document number.

2. Click View next to the transaction you want.

3. Click Assign New E-Document Number.

4. Click Generate E-Document.

5. Click Certify E-Document.

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
• Incoming Electronic Invoices for Brazil
• Entering Cash Sales with SAT Cash Receipts for Brazil
• Posting Electronic Bills of Lading for Brazil
• GNRE for Brazil

General Notices