Creating an Electronic Invoice for Goods Series (Brazilian Hub SuiteApp)

You need to associate electronic invoices generated in Brazil with an electronic invoice for goods series.

The series determines the electronic invoice number assigned to each e-document. With the série NF-e (electronic invoice for goods series) record, NetSuite automatically assigns the numbers to each invoice, following a numbering sequence.

To create a series record:

Go to BRHub > Fiscal > Série NF-e > New.
In the Name field, enter a name for the series.

You can use alphanumeric characters to name the series.
In the Subsidiária field, select the subsidiary that uses this series to generate its electronic invoices for goods.
In the Número Atual field, enter the number of the last certified electronic invoice for goods generated with this series.

NetSuite continues the numbering sequence from the number you enter in this field. This number is automatically updated whenever you generate a new electronic invoice.
Click Save.

Note:

If you are an account administrator and you use multiple SuiteCloud Processors to send your e-documents for certification, review the Script Invoice (Script ID customdeploy _sit_invoice_ue) script deployment record.

For more information, see the script deployment review guide. The guide is available in the Admin Documentation field of Brazilian Hub’s Bundle Details page. To learn more about the Bundle Details page, see Bundle Details.

To create a series record:

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