Receiving Electronic Notas Fiscais

QAD Internationalization Extensions, Brazil 4.0 > User Guide > Electronic Notas Fiscais > Receiving Electronic Notas Fiscais

There are two basic flows for inbound electronic notas fiscais:

• Receiving an electronic nota fiscal from a supplier, customer, or carrier that is input to fiscal receiving.

• Issuing an inbound legal document in order to proceed to fiscal receiving. This flow is used for PO importation.

Important: This section describes the fiscal receiving process in relation to electronic notas fiscais. See User Guide: QAD Purchasing for more information on fiscal receiving.