Calculate tax on purchase quotations (Brazil)

Note

We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

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.