Billing Purchase Orders for Brazil (Brazilian Hub SuiteApp)

Billing a purchase order means you have received an electronic invoice from your vendor confirming the purchase. In Brazil, when you bill the order, you should also post the inbound electronic document associated with the transaction.

Each type of fiscal document requires different information on its posting. See the following topics to learn more about billing purchase orders and posting electronic invoices in Brazil.

For more information about billing purchase orders in NetSuite, see Billing a Purchase Order With Advanced Receiving.

After you bill an order, you can enter its payment. To learn more about payments in Brazil, see Payments for Brazil (Brazilian Hub SuiteApp).

Related Topics

General Notices