To make the inclusion process faster, adding inbound documents from the original document is allowed, in the cases of documents of return, processing, ICMS complement, IPI, or Price/Freight.

Procedures

Adding an inbound document from an original document:

1. In the inclusion window of Inbound Document, fill out header data.
2. In the field Product, select the code of the product you want.
3. Click Original Document.

Origin invoices of customer (Return/Supplier/Processing/Complement) are displayed.

4. Place the cursor on the origin invoice to be processed and confirm it.

Items of the origin invoice are transferred to the inbound document. Data can be changed.