Manage fiscal document text in procurement documents (Brazil)

Set up fiscal document source text

1. Go to Organization administration > Document management > Document types.
2. Click New.
3. In the Type field, type a value.
4. In the Name field, type a value.
5. In the Class field, enter or select a value.
6. In the Location field, select an option.
7. Click Save.
8. Close the page.
9. Go to Organization administration > Setup > Brazilian parameters.
10. Click the Fiscal document tab.
11. In the Document type field, enter or select a value.
12. Click Save.
13. Close the page.
14. Go to Organization administration > Setup > Fiscal document source texts.
15. Click New.
16. In the Fiscal document text field, type a value.
17. In the Description field, type a value.
18. In the Text field, type a value.
19. Click Save.
20. Close the page.

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