In this step, you define the movement type that is relevant for Nota Fiscal creation in inventory management.
You must also enter in the Nota Fiscal type when a movement type is set to relevant.
You may enter the item type and special item indicator so that CFOP determination will work.
Sample entry for component shipment to a subcontractor.
541 'X' G1 6 1
This is NF relevant. It would produce an outgoing Nota Fiscal with type G1. It would use the values 6 an 1 for CFOP determination.
The delivered configuration is an example.