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Object documentationSequence for Nota Fiscal - Setup Window: Brazil Locate this document in the navigation structure

 

Use this window to define a sequence for a Nota Fiscal.

To open this window, choose   Administration   Setup   Financials   Tax   Nota Fiscal   Sequence for Nota Fiscal  .

Sequence for Nota Fiscal - Setup Window Fields
Document

Displays the document types (Nota Fiscal) for which you can define a sequence.

The following marketing document types are considered Outgoing Nota Fiscal:

  • Delivery

  • A/R invoice

  • Goods return

  • A/P credit memo

The following marketing document types are considered Incoming Nota Fiscal:

  • Goods receipt PO

  • A/P invoice

  • Returns

  • A/R credit memo
Sequence

Default sequence name.
Assign Sequence to Document

Choose to assign a sequence to a selected Nota Fiscal in the Sequence - Specific Document window.

More Information

Sequence - Specific Document Window: Brazil