Sending the Correction Letter to the Customer
Use Send Correction Letter to Cust/Supp (7.10.7.18.15) to send electronic nota fiscal correction letter XML files to your customer or supplier through e-mail.
The program creates XML files with encapsulated electronic nota fiscal data according to the standard layout prescribed by SEFAZ. The file is generated to the output directory configured in Site NFe Control Manut and has the suffix -ProcCCeNFe.xml.
Send Correction Letter to Cust/Supp
Received LD
Select this field to generate details on electronic notas fiscais received by your company.
Type
Enter a code that indicates the type of file to generate. Leave this field blank.
Site
Specify the site that issued the nota fiscal.
Legal Document
Specify the electronic nota fiscal numbers for which you want to send correction letter details.
Issue Date
Specify the date on which the nota fiscal was issued.
Ship-To
Specify the ship-to address for the nota fiscal.
Resend
Select this field to resend a correction letter previously sent to the customer or supplier.
Subject
Specify up to 50 characters for the subject of the e-mail.
Report Output
