Use this window to define a new sequence for Nota Fiscal, or set the existing sequence as default for a specific Nota Fiscal.
To open this window, choose Assign Sequence to Document in
.Sets the sequence as default. |
Specify the sequence series. |
Specify the sequence sub-series. |
Specify a number to be assigned to the first document entered in the system. Subsequent documents are automatically numbered sequentially. |
Displays the number that will be assigned to the next document of the same type.
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Specify the last number that can be assigned for a document of this type. Use only if you need to define an additional numbering series. |
Specify a Nota Fiscal model. |
Locks the sequence for use. |
Sets the selected sequence as the default for the document type in the Sequence for Nota Fiscal - Setup window. |