In this area, data concerning inbound document items are entered, such as: product code, measurement unit, second measurement unit, amount, unit value, total value of the item, IPI value, ICMS value, type of operation, type of inflow, tax code, discount on the item, IPI rate, ICMS rate, total weight, order number, etc.

Note how the fields Doc. Link, Series Link, Link Item are filled out.

These fields are used to link the inbound document to the note of invoicing return in order to indicate that a return became a purchase. Thus, the purchase origin can be identified.

Fields can be filled out manually or through option Outbound Doc. Search , that displays the registered Outbound Documents, for selection.