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Object documentationList of CFOP Window: Brazil Locate this document in the navigation structure


Use this window to specify a CFOP code from an existing list and to create new ones.

To open this window, press TAB in the CFOP field on the Contents tab in one of the following windows:

  •   Sales A/R   Sales Quotation, Sales Order, Delivery, Returns, A/R Invoice, A/R Credit Memo  

  •   Purchasing A/P   Purchase Order, Goods Receipt PO, Goods Return, A/P Invoice, A/P Credit Memo  

List of CFOP Window Fields

Displays a list of existing CFOP codes.

CFOP Description, Application

Displays the descriptions or applications of the CFOP codes.


Click to create new CFOP codes.