Sequence - Specific Document Window: Brazil

Use this window to define a new sequence for Nota Fiscal, or set the existing sequence as default for a specific Nota Fiscal.

To open this window, choose Assign Sequence to Document in Administration Setup Financials Tax Nota Fiscal Sequence for Nota Fiscal .

Assign
Sets the sequence as default.

Series
Specify the sequence series.

Sub-series
Specify the sequence sub-series.

First
Specify a number to be assigned to the first document entered in the system. Subsequent documents are automatically numbered sequentially.

Next
Displays the number that will be assigned to the next document of the same type. Value updated for each new document created in the system. If the value in this column is not equal to the value in the First column, then: Documents of this type have already been entered The numbering of this document type can no longer be changed

Last
Specify the last number that can be assigned for a document of this type. Use only if you need to define an additional numbering series.

Model
Specify a Nota Fiscal model.

Lock
Locks the sequence for use.

Set as Default
Sets the selected sequence as the default for the document type in the Sequence for Nota Fiscal - Setup window.