Enabling invoice and VAT triangulation
Use this procedure to set up invoice and VAT triangulation in
various FSM applications.
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Create and release the customer order:
- Sign in as Application Administrator and select .
- Create a customer order with different addresses in the Ship To and Bill To sections.
- In the customer order line, select the Create Purchase Order and the Dropship check boxes.
- Release the customer order.
-
Create the purchase order:
- Select .
- On the Create Purchase Orders from Requests tab, in the Available Requests section, select the request that is from the created customer order.
- To move the request to the Selected Requests section, click .
- Select the request and click .
- Complete the required fields.
- Click .
-
Create and release the match invoice:
- Select .
- Click .
- Complete the required fields.
- To release the invoice, click .
-
Create the billing invoice:
- Select .
- Complete the required fields.
- Click .
- The details on the invoice are automatically sent to the Brazil Tax Engine.