Inbound Invoice Entry - Barra Mansa RJ (MATA950 - SIGAFIS)
Inbound Invoice Entry - Barra Mansa RJ (MATA950 - SIGAFIS)
For service acquirer, you can enter the information about the Electronic Invoice sent by service provider. The entry process is still the same for entries through Inflow Document and for manual entries in Inflow Manual Invoice. The only difference is that information entered is the one in the Electronic Invoice. The document number entered must be the one in the Electronic Invoice, binding it to other information.
