Issue of third party fiscal note

To issue third party fiscal note, execute these steps:

  1. In the Fiscal Documents (lpbra3600m000) session:
    1. Specify the warehousing order in the third segment of the Source Document field.
    2. Click Apply Filter.
    3. Select the billable line 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.
  2. In the Invoicing (btsli2100m000) session, click the Go to Details button for the fiscal document associated your Fiscal Reference. The Invoicing (btsli2100m900) session is displayed.
    1. Verify that the Invoicing Fiscal Document Type is set to Third Party-To Shipment in the Document Data section.
  3. In the Invoicing (btsli2100m000) session, verify that your fiscal document is selected.
  4. On the specific menu, click Process. The Compose/Print/Post Invoices (btsli2200m100) session is displayed.
    1. Verify that the Print check box is selected in the Options section.
    2. Click Continue. The Transferred Fiscal Documents Report is generated.
  5. In the Invoicing (btsli2100m000) session, ensure that your fiscal document is selected.
  6. On the specific menu, click Process NFe Return to request the SEFAZ return and integrate the invoice. The Process NFe Return (btsli2200m100) session is displayed.
    1. Review the data.
    2. Click Process. The Authorized Electronic Fiscal Document report is generated and the data related to the pricing is updated in the Receipt Relationships by Invoicing (btfdc1110m000) session.
    3. Specify the fiscal reference in the Invoicing Fiscal Reference filter field to view the generated data.
  7. In the Warehousing Order (whinh2100m100) session, select an inbound line on the Inbound Lines tab.
  8. On the specific menu, click Receipts. The Warehouse Receipts (whinh3512m600) session is displayed.
  9. Click the Go to Details button for the receipt line on the Receipts tab. The Warehouse Receipt (whinh3512m000) session is displayed.
  10. Select all the lines on the Lines > Receipt tab.
  11. Click Confirm to receive the materials in the third-party warehouse because the receipt activity in the third-party warehouse is not automatic.