In order to allow visualization of NF-e as of the Financial environment, the field E1_NFELETR is fed with the number of the invoice in the bill record.
Procedures
To view the NF-e as of the Financial environment:
1. In the Financial environment, option “Reports/Accounts Receivable/Accounts Payable - NF-e” enter the routine parameters:
From customer?
Select range initial code of customer codes to be considered when generating the report.
To customer?
Select range final code of customer codes to be considered when generating the report.
From Prefix?
Enter initial code of the range from bills receivable prefixes to be considered in printing.
To Prefix?
Enter final code of the range from bills receivable prefixes to be considered in printing.
From Bill?
Enter initial code of the range of numbers from bills receivable to be considered in printing.
To Bill?
Enter final code of the range of numbers from bills receivable to be considered in printing.
From NF-e?
Enter initial code of NF-e range to be considered in printing.
Until NF-e?
Enter final code of NF-e range to be considered in printing.
From due date?
Enter initial date of bills due date to be considered when generating the report.
To due date?
Enter final date of bills due date to be considered when generating the report.
From Branch?
Enter initial range of branches code to be considered when generating the report.
Until Branch?
Enter final range of branches code to be considered when generating the report.
From Issue Date?
Enter initial date of bills receivable issue date to be considered when generating the report.
To issue date?
Enter final date of bills receivable issue date to be considered when generating the report.
Which Currency?
Select in which currency values from bills receivables are printed.
2. Check data, configure the print and confirm.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas