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In this field you can enter supplier in the generation of TX bill in invoices.
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Procedures
To register variable taxes:
1. In Variable Taxes, select Add.
The inclusion screen is displayed.
2. Fill out data according to field help instructions.
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5. If option to generate bill is Yes, enter supplier for whom the bill will be generated in fields Supplier (FB_FORNECE) and Point of Sales (FB_LOJA).
If no supplier is defined, the system considers the supplier in the invoice to be issued.Confira os dados e confirme.
6. Check the information and confirm.
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