title | description | author | ms.date | ms.topic | audience | ms.reviewer | ms.search.region | ms.author | ms.search.validFrom | ms.dyn365.ops.version | ms.search.industry |
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Issue customer fiscal documents (services) (Brazil) |
You can issue a service fiscal document for a customer who bought services from the fiscal establishment. |
AdamTrukawka |
06/24/2017 |
how-to |
Application User |
johnmichalak |
Brazil |
atrukawk |
2016-06-30 |
AX 7.0.0 |
Manufacturing;Distribution;Service industries |
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You can issue a service fiscal document for a customer who bought services from the fiscal establishment. This recording uses the BRMF demo company.
- Go to Sales and marketing > Sales orders > All sales orders.
- Click New.
- In the Customer account field, enter or select a value.
- Click OK.
- Click Add line.
- In the list, mark the selected row.
- In the Item number field, enter or select a value.
- In the Quantity field, enter a number.
- In the Site field, enter or select a value.
- Expand the Line details section.
- Click the Fiscal information tab.
- In the Fiscal document type field, enter or select a value.
- In the Service code field, enter or select a value.
- Click Save.
- Click Invoice.
- In the Quantity field, select an option.
- Select Yes in the Print invoice field.
- Click OK.
- Click Yes.
- Close the page.
- Close the page.
- Close the page.
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