Adding Criteria to CFOP Determination Rules
By default, CFOP determination rules enable you to apply a CFOP code to transactions based on customers, vendors, or items information. However, you can also add other criteria for NetSuite to consider when determining the applicable CFOP code.
After you map the custom field for this additional criterion, you can associate it with your CFOP determination rules. For more information, see Mapping Custom Fields for CFOP Determination.
To add a criterion to a CFOP determination rule:
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Go to Setup > Brazil Localization > CFOP Determination Rule.
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Next to the rule you want, click View.
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Click the Additional Criteria subtab.
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Click New CFOP Rule Additional Criteria.
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In the Custom Field field, select the field that contains the information you want to be part of the CFOP determination rule.
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In the Custom Field Value field, enter the value that should be populated in the custom field for NetSuite to apply the associated CFOP determination rule.
For list/record custom fields that contain lists of records, enter the internal ID of the record that should be selected from the list. For more information, see Showing Record and Field IDs in Your Account.
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Click Save.