br-00080-manage-fiscal-document-texts-procurement-documents.md

title	description	author	ms.author	ms.topic	ms.date	ms.reviewer	audience	ms.search.region	ms.search.validFrom	ms.dyn365.ops.version	ms.search.industry
Manage fiscal document text in procurement documents (Brazil)	Learn how to set up fiscal document source text, including a step-by-step process detailing managing fiscal document text text in procurement documents.	AdamTrukawka	atrukawk	how-to	06/24/2017	johnmichalak	Application User	Brazil	2016-06-30	AX 7.0.0	Manufacturing;Distribution;Service industries

Manage fiscal document text in procurement documents (Brazil)

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Set up fiscal document source text

1. Go to Organization administration > Document management > Document types.
2. Click New.
3. In the Type field, type a value.
4. In the Name field, type a value.
5. In the Class field, enter or select a value.
6. In the Location field, select an option.
7. Click Save.
8. Close the page.
9. Go to Organization administration > Setup > Brazilian parameters.
10. Click the Fiscal document tab.
11. In the Document type field, enter or select a value.
12. Click Save.
13. Close the page.
14. Go to Organization administration > Setup > Fiscal document source texts.
15. Click New.
16. In the Fiscal document text field, type a value.
17. In the Description field, type a value.
18. In the Text field, type a value.
19. Click Save.
20. Close the page.

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