This chapter describes the electronic nota fiscal functions that QAD has developed to meet Brazilian requirements.

Overview
Introduces electronic notas fiscais.

Setting Up Electronic Notas Fiscais
Describes the setup required for electronic notas fiscais.

Issuing Electronic Notas Fiscais
Describes how to issue electronic notas fiscais.

Using Contingencies
Describes the contingency options for sending electronic notas fiscais to the Ministry of Finance.

Other Electronic Nota Fiscal Options
Outlines other electronic notas fiscais options such as checking the service status or tracking unused numbers.

Receiving Electronic Notas Fiscais
Describes the processes for receiving electronic notas fiscais.

Canceling Electronic Notas Fiscais
Outlines the processes for canceling electronic notas fiscais.

Correcting Details in Authorized Notas Fiscais
Describes how to correct errors in non-essential data for an authorized electronic nota fiscal.

Exporting Notas Fiscais in ASN Format
Describes how you can export advance ship notices (ASNs) using EDI eCommerce.

Reports and Views
Introduces useful reports and views related to the electronic nota fiscal.

Creating Debit Notes
Outlines the process for creating debit notes as legal documents.