(BRA) Fiscal document texts (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Common > Purchase orders > All purchase orders. Select a purchase order, and then click Fiscal document texts.
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Click Accounts payable > Common > Purchase orders > All purchase orders. Double-click a purchase order. Select a purchase order line, and then click Purchase order line > Fiscal document texts.
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Click Accounts payable > Common > Vendors > All vendors. Select a vendor account, and then click Fiscal document texts.
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Click Accounts payable > Common > Purchase orders > All purchase orders. On the Action Pane, click Invoice > Invoice. Click Invoice line > Fiscal document texts.
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Click Product information management > Common > Released products. Select an item, and then click Fiscal document texts.
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Click Accounts receivable > Common > Sales orders > All sales orders. Select a sales order, and then on the Action Pane, click Fiscal document texts.
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Click Accounts receivable > Common > Sales orders > All sales orders. Double-click a sales order. Select a sales order line, and then click Sales order line > Fiscal document texts.
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Click Accounts receivable > Common > Customers > All customers. Select a customer account, and then on the Action Pane, click Fiscal document texts.
Use this form to attach fiscal document texts to customer and vendor fiscal documents.
Nota
The fiscal document text for a purchase order for a foreign vendor is updated based on the fiscal document text that you specify in the Text ID field in the Import declaration field group in the Brazilian parameters form. You can also attach other fiscal document texts to a purchase order that is issued for a foreign vendor.
Task that uses this form
(BRA) Attach fiscal document texts to a fiscal document
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
Fiscal document text |
Select a fiscal document source text ID. |
Description |
Enter or modify the description for the text. |
Fiscal document text type |
The type of fiscal document text, which is set based on the source of the fiscal document text. The following options are available:
|
Note |
Enter or modify the description for the text that is printed on the fiscal documents. |
Restriction |
Select one of the following options to indicate whether the fiscal document text is printed on fiscal documents:
|
Fiscal information |
Select this check box to update the fiscal document text details as a note on the fiscal voucher. |
Agency |
Select the identification code of the agency that is associated with the fiscal process. |
Reference process number |
Enter the number of the process that the fiscal document refers to. |
See also
(BRA) Fiscal document source texts (form)
(BRA) About fiscal document text placeholders
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