Infor Brazil Government Receipt Adaptor

Goods receipts are done in an external ERP system. The issues are sent through a BOD to the Fiscal Documents Engine where an NF Receipt document is created.

The NF Receipt document goes through an approval process. It then sends a BOD back to the ERP system with an approval and GL scheme.

The Infor Localization Services module is connected to a third-party Electronic Document Manager system. The module receives the XML content that is supplied by the third party, which communicates with government sites. Supplier invoices in XML format are received when the government has approved the receipt. These invoices are processed in the Receipt Adaptor.