| title | description | author | ms.author | ms.topic | ms.date | ms.reviewer | audience | ms.search.region | ms.search.validFrom | ms.dyn365.ops.version |
|---|---|---|---|---|---|---|---|---|---|---|
Generate emails for approved NF-e and attach DANFE PDF files and NF-e XML files to the emails (Brazil) |
Learn how you can generate a PDF file from the Documento Auxiliar da Nota Fiscal Eletrônica (DANFE) for a Nota Fiscal eletrônica (NF-e). |
AdamTrukawka |
atrukawk |
how-to |
06/26/2017 |
johnmichalak |
Application User |
Brazil |
2016-06-30 |
AX 7.0.0 |
Generate emails for approved NF-e and attach DANFE PDF files and NF-e XML files to the emails (Brazil)
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You can generate the Documento Auxiliar da Nota Fiscal Eletrônica (DANFE) for a Nota Fiscal eletrônica (NF-e) as a PDF file. Email the DANFE PDF and NF-e XML files that are generated for an approved NF-e to a third-party customer or vendor. Before you create an email message for approved electronic fiscal documents, create an email template. This task uses the BRMF demo company.
- Go to Accounts receivable > Fiscal documents > Electronic fiscal documents > Generate emails for NF-e.
- Expand the Run in the background section.
- Select Yes in the Batch processing field.
- In the Batch group field, enter or select a value.
- Click Recurrence.
- Select the No end date option.
- In the Count field, enter a number.
- Click OK.
- Click OK.
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