E1: 76B: How to Populate the Original Nota Fiscal Number When Generating a Complementary Nota Fiscal?
Last updated on OCTOBER 19, 2016
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version XE to 9.0 [Release XE to 9.0]
Information in this document applies to any platform.
System Code: 76B-Brazil
When creating a complementary nota fiscal via Stand Alone Nota Fiscal (P7611B), how is the Original Nota Fiscal (BNFO) field populated to establish a link to the original nota fiscal?
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