Import Authorized Authorized XML from SEFAZ
- Access the Load XML Files from NFe (btnfe8220m200) session and specify the files path in the Inbound Files Path and Processed Files Path fields.
- Copy the generated XML file to the path specified in the Processed Files Path field to import the XML file from SEFAZ.
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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.
- 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.
- Specify the fiscal number in the Fiscal Number field in the Process Fiscal Receipt NFe (btnfe8220m100) session.
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Click Process to generate the
pre-fiscal receipt.
Note: Verify that the generated pre-fiscal receipt displays in the NFe XML (btnfe1100m000) session.