Import Authorized Authorized XML from SEFAZ

  1. Access the Load XML Files from NFe (btnfe8220m200) session and specify the files path in the Inbound Files Path and Processed Files Path fields.
  2. Copy the generated XML file to the path specified in the Processed Files Path field to import the XML file from SEFAZ.
  3. Click Process.
    Note: Ensure that the item relationship exists in the Item Code System – Items (tcibd0104m000) session before processing the fiscal receipt NFe that generates the pre-fiscal receipt.
  4. Verify that the item code system is specified in the Default Item Code System field on the General Information tab in the Receipt Parameters (btrec0100m000) session.
  5. Specify the fiscal number in the Fiscal Number field in the Process Fiscal Receipt NFe (btnfe8220m100) session.
  6. Click Process to generate the pre-fiscal receipt.
    Note: Verify that the generated pre-fiscal receipt displays in the NFe XML (btnfe1100m000) session.