Calculate tax on purchase quotations (Brazil)

This article describes how to create a purchase request for quotation (RFQ) in Brazil with Microsoft Dynamics 365 Finance.

You can create an RFQ and enter the applicable fiscal information when you enter the vendor reply. When the RFQ is accepted, a purchase order is created that has the same fiscal information that is entered in the RFQ.

The following procedure uses the BRMF demo company.

To to create a purchase request for quotation (RFQ), follow these steps.

1. In Dynamics 365 Finance, go to Procurement and sourcing > Requests for quotations > All requests for quotations.
2. Select New.
3. In the Document title field, enter a value.
4. In the Site field, enter or select a value.
5. In the Warehouse field, enter or select a value.
6. Select OK.
7. In the list, mark the selected row.
8. In the Item number field, enter or select a value.
9. In the Lines or header field, select an option.
10. Expand the Vendor section.
11. In the list, mark the selected row.
12. In the Vendor account field, enter or select a value.
13. Select Save.
14. Select Send.
15. Select OK.
16. Close the page.
17. Go to Procurement and sourcing > Requests for quotations > Request for quotations follow-up > Request for quotation replies.
18. In the list, select the link in the selected row.
19. Select Edit.
20. In the Quantity field, enter a number.
21. In the Unit field, enter or select a value.
22. In the Unit price field, enter a number.
23. Expand the Line details section.
24. Select the Fiscal information tab.
25. In the CFOP field, enter or select a value.
26. Select the Other tab.
27. Select Totals.
28. Select OK.
29. Select Save.
30. Select Accept.
31. Select OK.
32. Close the page.