When selected, this indicates that the selected operation nature is active. This option is for viewing only.

    
Enter the CFDI (Digital Tax Receipt via Internet) use code according to the registration made in the CFDI Use Type Maintenance program (MX0101).

Enter the ACTECO code.

 
Enter the "Operation Type" code.

Enter the document kind of the invoice. This kind can assume the following values:

• FTS – Outgoing Invoice.
• FTD – Return Invoice.
• FTE – Incoming Invoice.

• FTT – Transfer Invoice.
  
  

  Note

  For the natures of outflow operations, this field accepts only FTS, FTT, and FTD as values; however, for the natures of inflow operations, the user can enter any kind of document.

  To issue return invoices to the supplier, a parameterized operation nature with the document kind equal to FTD must be used, provided that it is not necessary to update the balance held by third parties.

  When the return invoice needs to update the balance held by third parties (consignment return operations), the document kind of the operation nature should be parameterized as FTS and not as FTD.

  Used by the Billing and Receiving modules.

   
  
  

• INV – Outgoing Invoice.
• PRA – Return Invoice.
• GRN – Incoming Invoice.

• GTN – Transfer Invoice.
  
  

  Note

  For the natures of outflow operations, this field accepts only INV, GTN, and PRA as values; however, for the natures of inflow operations, the user can enter any kind of document.

  To issue return invoices to the supplier, a parameterized operation nature with the document kind equal to PRA must be used, provided that it is not necessary to update the balance held by third parties.

  When the return invoice needs to update the balance held by third parties (consignment return operations), the document kind of the operation nature should be parameterized as INV and not as PRA.

  Used by the Billing and Receiving modules.

Indicates whether the withholding of Value Added Tax (VAT) in the Accounts Payable module will be calculated for incoming documents (Receipts) in this operation nature.

Select the sales channel that will be used in the invoice. It will be handled in the Sales Orders and Billing modules.
In the Maintenance of Accounts for Billing program (CD0309), it is possible to create groups of accounts for billing using the sales channel, so if this information is in the invoice, the accounting will be influenced, considering another group of accounts etc. The Receipt module also uses it in the return of this sale.

Select the code of the message related to the operation nature. This information will be printed in the Notes chart of the invoice form.

Enter the kind of document to be used to generate bills in the Accounts Receivable module.

Select the type of income or expense, which will be registered in the bills by the invoices at the time of integration.

Enter a description for the economic activity.

When checked, it sets whether the invoice previously entered on receipt will be generated in the Billing module.

When checked, this identifies an asset purchase/sale invoice. In sales to final consumer, with collection of ICMS retained by tax substitution with base table, if the product sold is incorporated into the customer's asset, the value of the IPI must be added to the value of the item in the base table to inform the retained ICMS calculation base.

When checked, it determines whether the invoice should update the balance held by third parties.

Enter the percentage of variation limit of the value of the items, of the processing return notes, the consignment billing, or the consignment return at the time of calculation or typing of the invoice.

When selected, it indicates that the operation nature refers to the acquisition of products whose method is linked to a triangular transaction.

Select the code of the linked nature.

When checked, it identifies the transfer invoices between sites.

It should only be checked when the two sites, the source and the target, use EMS (when the incoming and outgoing invoices are entered into the system).

Companies that do not use EMS in both sites should not use this parameter, as if selected, it indicates to the system that a balance in transit exists. It will only be treated correctly when both invoices have been entered into the system (outgoing in Billing and incoming in Receipt).

Select the supplementary operation nature. This information is used to generate the incoming transfer invoice (automatically) at the target site.

When checked, it determines that sales orders with this operation nature can use the automatic calculation of invoices feature from the Order Implementation (PD4000).

When checked, it determines whether or not to print the invoice automatically after the calculation of the invoices. With this, there will be no need for the execution of the invoice issuing program.

When checked, it determines the automatic transmission of the electronic invoice after the calculation of the invoices.

When checked, it determines that invoice items should generate stock transactions (balance posting).

When checked, this determines that the invoice items must generate trade notes.

When checked, it determines that invoice items should generate data for the Quotas module.

When checked, it informs you that this nature will be used for advance billing invoices.

When checked, it informs you that the invoice items generate data for accounting.

When checked, it determines that the operation nature will be used for sample invoice.

When checked, it indicates that the packing slip will be used only for Transfer, without generating an invoice later.

When checked, it indicates that the generated packing slip will be an advance billing remittance.

When checked, it determines that the import document that uses the operation nature will be generated only with the tax values, since it is understood that it is a tax entry to cost the item.

Select the type of taxation of the Statistics Fee to be considered for the nature entered.