Default
- 1. Fiscal Company
Specify the company for which you want to process nota fiscal data. If you leave this processing option blank, the system processes records for all companies.
- 2. From Date
Specify the beginning date of the notas fiscais for which you want to process data.
- 3. Thru Date
Specify the ending date of the notas fiscais for which you want to process data.
- 4. Nota Fiscal Type
Specify whether you work with inbound or outbound notas fiscais. Values are:
E: Inbound
S: Outbound