Calculate tax on purchase quotations (Brazil)

You can create a purchase request for quotation (RFQ), and when you enter the vendor reply, you can enter applicable fiscal information. When the RFQ is accepted, a purchase order is created that has the same fiscal information that is entered in the RFQ. This recording uses the BRMF demo company.

1. Go to Procurement and sourcing > Requests for quotations > All requests for quotations.
2. Click New.
3. In the Document title field, type a value.
4. In the Site field, enter or select a value.
5. In the Warehouse field, enter or select a value.
6. Click OK.
7. In the list, mark the selected row.
8. In the Item number field, enter or select a value.
9. In the Lines or header field, select an option.
10. Expand the Vendor section.
11. In the list, mark the selected row.
12. In the Vendor account field, enter or select a value.
13. Click Save.
14. Click Send.
15. Click OK.
16. Close the page.
17. Close the page.
18. Go to Procurement and sourcing > Requests for quotations > Request for quotations follow-up > Request for quotation replies.
19. In the list, click the link in the selected row.
20. Click Edit.
21. In the Quantity field, enter a number.
22. In the Unit field, enter or select a value.
23. In the Unit price field, enter a number.
24. Expand the Line details section.
25. Click the Fiscal information tab.
26. In the CFOP field, enter or select a value.
27. Click the Other tab.
28. Click Totals.
29. Click OK.
30. Click Save.
31. Click Accept.
32. Click OK.
33. Close the page.
34. Close the page.

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