Rural Producer Workflow For PO NF And Receiving
Last updated on MAY 24, 2018
Applies to:Oracle Retail Fiscal Management - Version 18.104.22.168 and later
Information in this document applies to any platform.
In the receiving process of a Rural Producer PO NF, retailers must create an entry NF usually called "contra-nota". Currently in ORFM this fiscal document is created mirroring the PO NF cost an taxes received from the rural producer, with no tax call.
However, there are certain cases in which the "contra-nota" must also include additional taxes. This additional taxes are not explicit in the PO NF.
As such, when receiving a PO NF from a Rural Producer, ORFM should perform a tax call calculate taxes properly. WAC for items received in the PO NF should be calculated based on the 'contra-nota" fiscal document.
Also, for Rural Producer NF´s, the model type for NF can be 4 or 1A. When the NF is created manually, it is not mapped to the default_presence_ind.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms