Issue customer fiscal documents (for end users) (Brazil)

Note

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

You can issue a fiscal document to a customer who bought goods from the fiscal establishment. The calculation of the ICMS tax base amount considers the IPI tax amount. This recording uses the BRMF demo company.

  1. Go to Accounts receivable > Customers > All customers.
  2. Use the Quick Filter to find records. For example, filter on the Account field with a value of 'BRMF-000004'.
  3. In the list, click the link in the selected row.
  4. Expand the Fiscal information section.
  5. Click Edit.
  6. Select Yes in the Final user field.
  7. Click Save.
  8. Close the page.
  9. Close the page.
  10. Go to Sales and marketing > Sales orders > All sales orders.
  11. Click New.
  12. In the Customer account field, enter or select a value.
  13. Click OK.
  14. Click Add line.
  15. In the list, mark the selected row.
  16. In the Item number field, enter or select a value.
  17. In the Quantity field, enter a number.
  18. In the Site field, enter or select a value.
  19. In the Warehouse field, enter or select a value.
  20. In the CFOP field, enter or select a value.
  21. Expand the Line details section.
  22. Click the Fiscal information tab.
  23. In the Fiscal document type field, enter or select a value.
  24. Click Save.
  25. Click Invoice.
  26. In the Quantity field, select an option.
  27. Select Yes in the Print invoice field.
  28. Click OK.
  29. Click Yes.
  30. Close the page.
  31. Close the page.
  32. Close the page.
  33. Go to Accounts receivable > Fiscal documents > Electronic fiscal documents > Export/import NF-e process.
  34. Click OK.