Creating the Sending Method for Electronic Invoices for Goods (Brazilian Hub SuiteApp)
To send electronic invoices for goods to tax authorities, create a sending method record for this type of electronic invoice.
To create the sending method for electronic invoices for goods:
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Go to Setup > E-Documents > E-Document Sending Methods > New.
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In the Name field, enter BRHub - Envio - Produto.
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In the E-Document Package field, select BRHub E-Document.
For more information, see Creating the Brazilian E-Document Package for Electronic Invoices for Goods (Brazilian Hub SuiteApp).
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In the E-Document Sending Method Plugin Implementation field, select E-Document for Goods Sending Plug-in.
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In the Sending Channel field, enter SOAP.
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In the Transaction Type field, select Invoice and Return Authorization.
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In the Subsidiary field, select the Brazilian subsidiaries that generate electronic invoices for goods.
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Click Save.
For more information about creating e-document sending method records, see Creating E-Document Sending Methods.
Related Topics
- Setup for Electronic Invoicing for Goods for Brazil (Brazilian Hub SuiteApp)
- Creating the Brazilian E-Document Package for Electronic Invoices for Goods (Brazilian Hub SuiteApp)
- Setting Up E-Document Templates for Electronic Invoices for Goods (Brazilian Hub SuiteApp)
- Creating an Electronic Invoice for Goods Series (Brazilian Hub SuiteApp)
- Creating Transaction Natures (Brazilian Hub SuiteApp)