#CHAVE DE ACESSO NOTA FISCAL SERIAL NUMBERS#
#CHAVE DE ACESSO NOTA FISCAL SERIAL NUMBER#
#CHAVE DE ACESSO NOTA FISCAL SERIES#
#CHAVE DE ACESSO NOTA FISCAL FREE#

The system uses the serial numbers you entered in the Código de Série column to automatically create records for each item, so the numbers must be unique. In serialized items replenishment operations, the system increases the stock.

In serialized items withdraw operations, the system reduces the stock based on the number of the lot you entered.

#CHAVE DE ACESSO NOTA FISCAL SERIAL NUMBER#

If you add more than one unit of the same item, to ensure the appropriate inventory management, enter the serial number of each unit. If the transaction is associated with an existing electronic invoice, in the NF Referenciada field, select the original transaction.Įach unit of the serialized lot item has a unique código de série (serial number).

This field is automatically populated if you previously set an account in the Conta de Crédito Remessa/Retorno field in the natureza da operação record. In the Conta Crédito field, select a credit account for this transaction. This field is automatically populated if you previously set an account in the Conta de Débito Remessa/Retorno field in the natureza da operação record. Under Contabilidade, in the Conta Débito field, select a debit account for this transaction. If you did not check the Digitar Dados NF-e box, the Número field displays the generated e-document number. If you checked the Digitar Dados NF-e box, in the Número field, enter the number of the e-document generated. If you selected 1 - Terceiro, in the Série field, enter the electronic invoice series. If you selected 0 - Próprio, in the Série field, select the electronic invoice series.

#CHAVE DE ACESSO NOTA FISCAL SERIES#

In the Série field, select the electronic invoice for goods series in accordance with the Tipo Emitente field: In outras operações fiscais transactions, the invoice template number does not have to be associated with an informação complementar da subsidiária record. In the Modelo field, select the electronic invoice template number. In the Natureza da Operação field, select the transaction nature of the electronic invoice. Under Informações Fiscais, in the Tipo Emitente field, select who is generating the e-document: the company itself or a third-party. This box only applies to the Transferência, Movimento diário, and Retorno transactions. (Optional) To fill in information related to an electronic invoice previously issued for this subsidiary, check the Digitar Dados NF-e box to enable editing the electronic invoice fields. (Optional) In the Departamento field, select a department to categorize the operations described in the transaction. (Optional) In the Centro de Custo field, select a cost center to categorize the operations described in the transaction. If you use inventory items in the transaction, NetSuite uses the location to manage inventory transfers. In the Localização field, select the city where the subsidiary is located. (Optional) In the Memo field, enter relevant information about the transaction. If you selected Transferência or Movimento diário as the transaction’s type, in the Para Subsidiária field, select the subsidiary of destination of the transaction. In the Data field, select the date of the transaction. In the Subsidiary field, select the subsidiary. If the transaction has a vendor, in the Vendor field, select the vendor. If the transaction has a customer, in the Cliente field, select the customer. If you selected Remessa or Retorno as the transaction’s type, select the entity involved in the transaction in the corresponding field: Under Informações Principais, in the Tipo NF-e field, select the type of the transaction. Go to BRHub > Transações > Outras Operações Fiscais > New. To generate an NF-e from outras operações fiscais transactions:

In this type of operation, the subsidiary itself issues and receives the electronic invoice. Movimento diário - movements in the daily cash flow registered in consumer electronic invoices (NFC-e), featuring the Imposto sobre Produtos Industrializados (IPI) tax, which usually is not featured in the NFC-e. Transferência - transfers between inventories of different subsidiaries who belong to the same parent company.

#CHAVE DE ACESSO NOTA FISCAL FREE#

For example, free samples, products for repair or industrialization. Retorno - transactions in which goods sent are retrieved to the company’s facility as an inbound item in the inventory. Also, for industrialization remmitances, which do post in the accounts. For example, as free samples, donations, or for repair that do not post in payables or receivables accounts. Remessa - transactions in which goods are taken from the inventory and sent to another facility in noncommercial operations. The Brazilian Hub (BRHub) SuiteApp considers the following types of transactions as outras operações fiscais (other fiscal operations):

Chave de acesso nota fiscal