Assigning New Numbers to E-Documents from Brazil
Note:
To access the Brazil Localization SuiteApp documentation in Brazilian Portuguese (Português do Brasil), see Brazil Localization.
In Brazil, assigning a new number to an e-document can be necessary when you are required to void the number first assigned to the e-document.
In NetSuite, you can assign new numbers to rejected electronic invoices for goods associated with the following transactions:
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Goods return
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Import bill
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Inbound delivery
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Invoice
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Outbound delivery
To assign a new number to an e-document:
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Access the transaction to which you want to assign a new e-document number.
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Click View next to the transaction you want.
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Click Assign New E-Document Number.
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Click Generate E-Document.
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Click Certify E-Document.
Related Topics
- Electronic Invoicing for Brazil
- Setup for Electronic Invoicing for Brazil
- Electronic Invoice Generation for Brazil
- Canceling Electronic Invoices for Brazil
- Correcting Electronic Invoices for Brazil
- Voiding E-Document Numbers for Brazil
- Incoming Electronic Invoices for Brazil
- Entering Cash Sales with SAT Cash Receipts for Brazil
- Posting Electronic Bills of Lading for Brazil
- GNRE for Brazil