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In this field you can enter supplier in the generation of TX bill in invoices.

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.

3. Place the cursor in the tax and click Edit.

4. To generate a TX bill, define the content of field Generate Bill (FB_GERTIT) with option 1 = Yes, otherwise keep it blank or define it with option 2 = No.

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.

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