Issue of third party shipment invoice

To issue third party shipment invoice, execute these steps:

  1. In the Fiscal Documents (lpbra3600m000) session, specify the warehousing order in the third segment of the Source Document field.
  2. On the specific menu, click Apply Filter.
  3. Select all the billable lines of the warehouse transfer order on the Billable Lines tab.
  4. On the specific menu, click Compose Invoice. The Invoice Line Status is updated to Ready to Submit.
  5. Select the invoice line on the Outbox Order tab
  6. On the specific menu, click Submit to External System. The fiscal reference is generated in the Fiscal Reference field on the Fiscal Document tab and the Status is updated to Submitted to External System.
  7. In the Invoicing (btsli2100m000) session, click the Go to Details button for the fiscal document associated with your Fiscal Reference. The Invoicing (btsli2100m900) session opens.
    • Ensure that the Invoicing Fiscal Document Type is set to Third Party-To Shipment in the Document Data section.
  8. In the Invoicing (btsli2100m000) session, select your production order
  9. On the specific menu, click Process. The Compose/Print/Post Invoices (btsli2200m100) session opens.
    • Ensure that the Print check box is selected in the Options section.
    • Click Continue. Review the Transferred Fiscal Documents Report.
  10. In the Invoicing (btsli2100m000) session, select your fiscal document is selected.
  11. On the specific menu, click Process NFe Return to request the SEFAZ return and integrate the invoice. The Process NFe Return (btsli2200m100) session opens.
    1. Review the data and click Process. The Authorized Electronic Fiscal Document report is generated and the data is updated in the Receipt Relationships by Invoicing (btfdc1110m000) session.
    2. Specify the fiscal reference in the Invoicing Fiscal Reference filter field to view the generated data.
  12. In the Warehousing Order (whinh2100m100) session, select an inbound line on the Inbound Lines tab
  13. On the specific menu, click Receipts. The Warehouse Receipts (whinh3512m600) session opens.
    1. Click the Go to Details button for the receipt line on the Receipts tab. The Warehouse Receipt (whinh3512m000) session is displayed.
    2. Select all the lines on the Lines > Receipt tab
    3. Click Confirm to receive the materials in the third-party warehouse.