QAD Internationalization Extensions, Brazil 4.0 > User Guide > Electronic Notas Fiscais > Receiving Electronic Notas Fiscais > Receiving Flow Without Issuing an Inbound Electronic Nota Fiscal
  
Receiving Flow Without Issuing an Inbound Electronic Nota Fiscal

Receiving Flow Without Issuing an Inbound Nota Fiscal
1 Set up the Purchasing Control and Received Legal Document Control settings for fiscal receiving as described in User Guide: QAD Purchasing.
2 Complete the required setup for electronic nota fiscal. See Setting Up Electronic Notas Fiscais.
3 Activate electronic nota fiscal receiving. See Activating Electronic Nota Fiscal Receiving.
4 Create a purchase order.
5 Complete fiscal receiving.
Alternatively, you can import the electronic nota fiscal. See Importing Electronic Notas Fiscais.
Note: You can validate the NFe key code using the government SEFAZ web site prior to fiscal receiving. See Checking the Validity of the Access Key.
6 Complete the physical receiving process.
Note: You can also create PO shippers automatically through Fiscal Receiving. For more details, see Automatic PO Shippers.
7 Confirm fiscal receiving.
8 Run the ERS Processor to integrate to accounts payable.
See User Guide: QAD Purchasing for more information on fiscal receiving and User Guide: QAD Financials for more information on the ERS Processor.