Navigation in the Enjoy Transaction 

You maintain Nota Fiscal data on the following screens:

Item Detail: This tab page contains item data such as material, quantity, price, discount, freight, tax control information, tax laws, NBM code, and so on. You can also enter data here.

Taxes: This tab page contains the tax details such as tax type, base amount, excluded base amounts, rates, tax amount, and so on. All taxes must be entered here. You can enter tax amounts manually, or they can be calculated for selected items using the base amount and the rate via the Calculate taxes function.

Item Messages: This screen displays all messages that are linked to the specified item. For manually created messages, you can specify the links by choosing the Links pushbutton on the tab page Messages on the overview screen.

Partner Detail: The Partner detail screen displays detailed information on the specified partner, such as the address, CGC, CPF, and so on. No data can be entered here except when creating Notas Fiscais for one-time partners.

Long Text: If a header or an item text has multiple lines, you can enter all lines on this screen. You can only enter the first line on the Messages Overview screen.

Links to items: Item texts must be linked to the particular item. All items are shown on this screen. You can select items that are linked to the chosen message.