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Nota
titleNote


The numeric control of the pre-printed form allows the user to verify , before the document is generated in the system , if the credit/debit note number to be printed corresponds to the number of the pre-printed form.

The user will have the possibility to continue with the printing process or cancel it. By interrupting it, the user can access the Fiscal Series Maintenance (FT0114) and correct the number of the last note printed; or cancel the use of the number in the Fiscal Number Reservation Maintenance (FT0316). That way, you can then print the invoice with a number consistent with the pre-printed form.

Informações
titleImportant
  • The numerical control will be made only for credit/debit notes whose Operation Type has automatic printing.
  • Numeric control will not be performed in the invoice generation processes via batch.

The window for confirmation of the fiscal note number to be printed is shown below.

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