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The NF-e implementation resulted in replacement of invoice printing process for transmission routines, monitoring and printing of Danfe (PRTNFESEF – DANFEII.PRW).
To print Danfe, use button Danfe, available in the option of NF-e SEFAZ screen.
Enter specific path in parameter MV_RELT in DANFE printing screen. If path is not the same in both locations, errors in printing or in file generation may occur.
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Important:
To inform that tag dSaiEnt cannot be generated, configure parameter MV_DSAIENT. According to indication, the System cancels or keeps the DANFE information printing.
The configuration of Inflow Documents parameters - Block Flow - in Purchase Model, allows user to enter blocked documents, with no transaction in Tax Records, Accounting, Financial, and Inventory modules , regardless of chosen TIO.
However, this condition is also valid when TIO is configured and allows the invoice and DANFE transmission. For further details, see topic Flow Block.
See Also
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