In the parameter configuration screen Debit and Credit Notes, a question is shown to enter the sales point to be used in the tax document addition that will be issued.

When adding the tax document, the field Sales Point will be in the document header, and after entering client and store, the series information window and invoice number to be filtered by the sales point, indicating only possible series (letters) to be used in this point.

After the series selection, the system will search the receipt code in the respective table to save it in a specific header field for invoice and tax book.