
Future Delivery
Use
You purchase goods and must pay before the vendor delivers them. The process involves two notas fiscais – the one you receive that serves as an invoice, and the one that accompanies the goods.
Activities
To process a future delivery in Logistics Invoice Verification:
Since you post the invoice before you receive the goods, you need to deactivate the GR-based IV (Goods-receipt-based invoice verification) indicator, located at the item level on the Invoice tab.
The system automatically generates the corresponding nota fiscal.
The system automatically generates the corresponding nota fiscal, which contains the internal number of the first nota fiscal in the Orig.docum.num. (Original document number) field.