Receive vendor fiscal documents (products) (Brazil)

You can post a fiscal document that you received from the acquisition of inventory goods, where the ICMS, IPI, and PIS/COFINS taxes are deducted from the tax assessment payment. This recording uses the BRMF demo company.

1. Go to Procurement and sourcing > Purchase orders > All purchase orders.
2. Click New.
3. In the Vendor account field, enter or select a value.
4. Click OK.
5. Click Add line.
6. In the list, mark the selected row.
7. In the Item number field, enter or select a value.
8. In the CFOP field, enter or select a value.
9. In the Site field, enter or select a value.
10. In the Warehouse field, enter or select a value.
11. In the Quantity field, enter a number.
12. Click Save.
13. On the Action Pane, click Purchase.
14. Click Confirm.
15. Close the page.
16. Close the page.
17. Go to Accounts payable > Purchase orders > All purchase orders.
18. In the list, click the link in the selected row.
19. On the Action Pane, click Invoice.
20. Click Invoice.
21. Click Default from: Product receipt quantity to open the drop dialog.
22. In the Default quantity for lines field, select an option.
23. Click OK.
24. In the Document model field, enter or select a value.
25. In the Access key field, type a value.
26. In the Invoice date field, enter a date.
27. Click Save.
28. Click Post.
29. Close the page.
30. Close the page.