\"Documents\" Folder

Use this folder to register document information.

Note:

• When the document is of Invoice type, its origin must necessarily be NAC. This cannot be changed.
• In the documents register, when the operation is \"Unload\", the document type must be \"Inbound\", and when the operation is \"Load\", the document type must be \"Outbound\".

Main Fields/Controls

• Booking

Schedule Reserve Code

• I/O Type

Indicator whether the document is inbound or outbound.

• Doc Type

Type of inbound or outbound document to arrive at customs area.

• Year

Base year of reference document. The System suggests the current year, but you can change it.

• Doc No.

Number of document.

• Series

Serial number of document.

Note:

Fill out this field only if document at issue is an invoice. The field remains disabled for other documents.
• Origin

Origin of documents.

• CFOP

CFOP code related to the schedule.

Note:

This field must be required when the document type is Invoice.
• Beneficiary Code

Code of beneficiary related to the schedule.

Note:

This field is enabled when the document type is Invoice.

On the options list, the system suggests the customer of schedule load.