1. SuiteApps
  2. Brazilian Hub
  3. Electronic Invoicing for Brazil (Brazilian Hub SuiteApp)
  4. Setting Up Electronic Invoicing for Brazil (Brazilian Hub SuiteApp)
  5. Setup for Electronic Invoicing for Goods for Brazil (Brazilian Hub SuiteApp)
  6. Creating the Sending Method for Electronic Invoices for Goods (Brazilian Hub SuiteApp)

Creating the Sending Method for Electronic Invoices for Goods (Brazilian Hub SuiteApp)

To send electronic invoices for goods to tax authorities, create a sending method record for this type of electronic invoice.

To create the sending method for electronic invoices for goods:

  1. Go to Setup > E-Documents > E-Document Sending Methods > New.

  2. In the Name field, enter BRHub - Envio - Produto.

  3. In the E-Document Package field, select BRHub E-Document.

    For more information, see Creating the Brazilian E-Document Package for Electronic Invoices for Goods (Brazilian Hub SuiteApp).

  4. In the E-Document Sending Method Plugin Implementation field, select E-Document for Goods Sending Plug-in.

  5. In the Sending Channel field, enter SOAP.

  6. In the Transaction Type field, select Invoice and Return Authorization.

  7. In the Subsidiary field, select the Brazilian subsidiaries that generate electronic invoices for goods.

  8. Click Save.

For more information about creating e-document sending method records, see Creating E-Document Sending Methods.

Related Topics

General Notices