Handling of future delivery sales with integrated of Nota Fiscal creation is supported.

Notas Fiscais are created based on future delivery invoices:

1. Create a sales order of type VEF
2. Create the subsequent billing document. The billing type FA is automatically used

Notas Fiscais are created based on future delivery shipments:

1. Create a sales order of type VEFR with reference to the previous invoice billing document.
2. Create the delivery type LFB as normal.
3. Create the billing document. The billing type FAR will be automatically used.