Fiscal Flows

Fiscal flows are available for capturing fiscal documents that are electronically imported or manually entered for documents received as hard copies along with the delivered Item or service.

You can automatically import electronic fiscal documents, correct errors if any in the fiscal document, and reject unwanted or incorrect fiscal documents.

Based on the fiscal document that you are capturing, you can select the required fiscal flow:

Fiscal Flows

Standard Flows

Standard: Select this option for creating fiscal documents involving goods or services that may not match purchase orders and may contain transactions that may not involve payments.

Standard Complementary: Select this option for creating complementary fiscal documents for standard fiscal documents involving goods or services that may not match purchase orders and may contain transactions that may not involve payments.

Bookkeeping: Select this option for creating fiscal documents involving fiscal flows that do not match purchase orders or shipments and the fiscal documents are captured only for fiscal reporting purposes.

Drop Shipment Flows

Drop Shipment Remittance: Select this option for creating fiscal documents involving drop shipment remittances that match fiscal documents.

Drop Shipment Sales: Select this option for creating fiscal documents involving drop shipment sales, where the fiscal document includes goods or services that match purchase orders and contains transactions that may involve payments.

Drop Shipment Sales Complementary: Select this option for creating complementary fiscal documents for fiscal documents involving drop shipment sales, where the fiscal document includes goods or services that match purchase orders and contains transactions that may involve payments.

You can create a complementary fiscal document for recording additional changes to an existing fiscal document.

Freight Acquisition Flows

Freight Acquisition: Select this option for creating fiscal documents involving freight services that are issued by a service provider.

Freight Acquisition Complementary: Select this option for creating complementary fiscal documents for fiscal documents involving freight services.

You can create a complementary fiscal document for recording additional changes to an existing fiscal document.

Internal Transfer Flow

Internal Transfer: You can capture internal transfer information in fiscal documents.

Outsourced Manufacturing Flows: Select the Acquisition of Contract Services and Acquisition of OSP Services flows for contract and outside processing scenarios, respectively.

Seller Drop Shipment: You can capture drop ship sales information in fiscal documents.

Supplier Consigned Receipt : You can capture transactions for a buyer when supplier delivers goods as consigned in nature.

Trades with Natural Person Flows

Standard Issued by Buyer: Select this option to capture fiscal documents issued by the first party for trades with natural person.

Standard Complementary Issued by Buyer: Select this option to capture complementary fiscal documents issued by the first party for trades with natural person.

Bookkeeping Issued by Buyer: Select this option to capture fiscal documents issued by the first party for trades with natural person only for fiscal reporting purposes.

Bookkeeping Complementary Issued by Buyer: Select this option to capture complementary fiscal documents issued by the first party for trades with natural person only for fiscal reporting purposes.