Issue of third party shipment invoice
To issue third party shipment invoice, execute these steps:
-
In the Fiscal Documents (lpbra3600m000) session, specify
the warehousing order in the third segment of the Source Document field.
- On the specific menu, click .
- Select all the billable lines of the warehouse transfer order on the Billable Lines tab.
- On the specific menu, click . The Invoice Line Status is updated to Ready to Submit.
- Select the invoice line on the Outbox Order tab.
- On the specific menu, click Fiscal Document tab. The Status is updated to Submitted to External System. . The fiscal reference is generated in the Fiscal Reference field on the
-
In the Invoicing (btsli2100m000) session, click the
button for the
fiscal document associated your Fiscal Reference. The Invoicing
(btsli2100m900) session is displayed.
- Verify that the Invoicing Fiscal Document Type is set to Third Party-To Shipment in the Document Data section.
-
Verify that your fiscal document is selected in the Invoicing
(btsli2100m000) session and click . The Compose/Print/Post Invoices (btsli2200m100)
session is displayed.
- Verify that the Print check box is selected in the Options section and click .
- Review the Transferred Fiscal Documents Report.
- In the Invoicing (btsli2100m000) session. ensure that your fiscal document is selected.
- On the specific menu, clickProcess NFe Return (btsli2200m100) session is displayed. to request the SEFAZ return and integrate the invoice. The
- Review the data.
-
On the specific menu, click Receipt Relationships by
Invoicing (btfdc1110m000) session.
. The Authorized Electronic Fiscal Document report is
generated and the data is updated in the
- Specify the fiscal reference in the Invoicing Fiscal Reference filter field to view the generated data.
- In the Warehousing Order (whinh2100m100) session, select an inbound line on the Inbound Lines tab.
- On the specific menu, click Warehouse Receipts (whinh3512m600) session is displayed. . The
- Click the Receipts tab. The Warehouse Receipt (whinh3512m000) session is displayed. button for the receipt line on the
- Select all the lines on the tab and click to receive the materials in the third-party warehouse because the receipt activity in the third-party warehouse is not automatic.