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E1: 76B: Stand Alone Nota Fiscal (Doc ID 640597.1)

Last updated on JANUARY 06, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
System Code: 76B-Brazil


Stand Alone Nota Fiscal may be used both in procurement and sales processing if there is no need to create a corresponding purchase or sales order. The most common scenario for using the Stand Alone Nota Fiscal is when processing import transactions with Brazilian localization. This document will cover the basic steps in creating an inbound and outbound stand alone nota fiscal via the Stand Alone Nota Fiscal – BRA (P7611B), which can be accessed by menu G76B4321.


 Not Applicable


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In this Document
 Outbound Stand Alone Nota Fiscal
 Inbound Stand Alone Nota Fiscal
 Frequently Asked Questions

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