Configuration guidelines

Program ID Program name Description or comment
MNS100 Company. Connect Division See 'Company. Connect Division' (MNS100).
CRS610 Customer. Open See Configuration guidelines for ‘Customer. Open’ (CRS610).
OIS002 Customer. Connect Addresses See Configuration guidelines for ‘Customer. Connect Addresses’ (OIS002).
CRS622 Supplier. Connect Addresses

The supplier address contains the information required for the <transporta> block for the carrier group of the invoice transport information in the issue request in NFe 4.0 format.

The first address record defined in (CRS622) is used for the <transporta> block.

Specify this information:

Address line 1
This information is used for the <xEnder> (Full address) element if no address rule is defined.
City
This information is used for the <xMun> (Name of county) element if no address rule is defined.

See Alternative address information.
CRS722 Settings - Customer Order Invoicing In case of split invoices, select the Direct transfer to FIM field.