List of CFOP Window: Brazil 
Use this window to specify a CFOP code from an existing list and to create new ones.
To open this window, press TAB in the CFOP field on the Contents tab in one of the following windows:
Sales A/R 
Sales
Quotation, Sales Order, Delivery, Returns, A/R Invoice, A/R Credit Memo
- Purchasing A/P Purchase
Order, Goods Receipt PO, Goods Return, A/P Invoice, A/P Credit Memo
List of CFOP Window Fields
Displays a list of existing CFOP codes. |
Displays the descriptions or applications of the CFOP codes. |
Click to create new CFOP codes. |