Incoming Electronic Invoices for Brazil

Note:

To access the Brazil Localization SuiteApp documentation in Brazilian Portuguese (Português do Brasil), see Brazil Localization.

In Brazil, when you receive a purchase, delivery, or return, you receive an electronic invoice.

You may be required to post the information from the electronic invoices you receive. Incoming e-documents include relevant information for bookkeeping and reporting purposes.

In NetSuite, you can post the information from incoming electronic invoices for the following types of transaction:

Adding Electronic Invoicing Information in Purchase Orders for Brazil
Posting Incoming Electronic Invoices in Vendor Bills for Brazil
Posting Incoming Electronic Invoices in Inbound Deliveries for Brazil
Posting Incoming Electronic Invoices in Goods Returns for Brazil

Tip:

You can use the receiver acknowledgment feature to automatically convert incoming e-documents into vendor bills. For more information, see Receiver Acknowledgment.

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