Defining Inbound E-Document Settings
To access the Brazil Certification Tax Authorities SuiteApp documentation in Brazilian Portuguese (Português do Brasil), see Brazil Certification Tax Authorities.
Create inbound e-document settings to set up the receiver acknowledgment feature and define whether you want to convert e-documents into vendor bills.
NetSuite applies these settings to the inbound e-document records it creates. Inbound e-document records store information from e-documents your subsidiary receives and can be subsequently converted into vendor bills.
To define inbound e-document settings:
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Go to Setup > Receiver Acknowledgment > Inbound E-Document Settings > New.
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In the Subsidiary field, select the subsidiary you want to associate with these inbound e-document settings.
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In the E-Document Category field, select Electronic Invoice for Goods.
NetSuite does not currently support other e-document categories.
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In the Location field, select the location you want to associate with these inbound e-document settings.
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If you want to convert incoming e-documents into vendor bills, in the E-Document Template field, select the inbound e-document template you created.
For more information, see Creating Inbound E-Document Templates for Brazil.
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(Optional) To enable the conversion of incoming e-documents into vendor bills, check the Create Vendor Bills box.
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In the Incoming E-Document Data Retrieval Plug-In field, select Incoming E-Document Data Retrieval.
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Click Save.