Maintain Text Pattern data

  1. Expand Master Data applications > Tables.
  2. Select Fiscal Tables > Text Pattern.
  3. Click the New icon.
  4. Specify this information:
    Text Pattern Code

    Specify a text pattern code. This field is mandatory.

    Description

    Provide a description for the text pattern code.

    Text 1-3

    Use the field boxes to enter messages that you want to be printed on your Nota Fiscal for outbound transactions. Texts may be specific to customers, items, fiscal document type or combination of these.

  5. Click the Save icon.