Gentlemen,
Someone could help, as I am registering the carrier and clients. Where I can make these freight treatment settings (0-issuer or 1-recipient)
obs. Within the customer registration has the cond. Freight;
- to be determined
- Collection
- third party billing
- Not Applicable
- pay in advance & add with cost conversion
- pay in advance and add
- prepaid - Carrier Contract
- Prepaid and add - Carrier Contract
- prepaid and add - Carrier Contract
Is that what determines who will pay the freight?
Thanks
Transportation configuration (freight - issuer / recipient)
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- Rank: Programador Júnior
- Posts: 17
- Joined: Thu, 27 Jan 2011 2:44 pm
- Location: São Paulo
cn998
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- Rank: Programador Júnior
- Posts: 17
- Joined: Thu, 27 Jan 2011 2:44 pm
- Location: São Paulo
cn998
Yes, it's for NFE.
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- Rank: Estagiário Pleno
- Posts: 3
- Joined: Thu, 23 Jun 2011 12:01 pm
- Location: paraguacu paulista,sp
ro_1
In the case of the company that work was created in the Descriptive FlexFiel Segments> Application> Receivables> Title = Transaction Information.
Where we create the Freight Freight Type Flexfield required by the electronic invoice., Where we also created the board and UF board of the board.
Need to check the requirement of the fields with the partner of the electronic note.
Where we create the Freight Freight Type Flexfield required by the electronic invoice., Where we also created the board and UF board of the board.
Need to check the requirement of the fields with the partner of the electronic note.
-
- Rank: Estagiário Pleno
- Posts: 3
- Joined: Thu, 23 Jun 2011 12:01 pm
- Location: paraguacu paulista,sp
ro_1
In the case of the company that work was created in the FlexField Descriptive> Application> Receivables> Title = Transaction Information.
Where we create the Freight Freight Type Flexfield required by the electronic invoice., Where we also created the board and UF board of the board.
Need to check the requirement of the fields with the partner of the electronic note.
Where we create the Freight Freight Type Flexfield required by the electronic invoice., Where we also created the board and UF board of the board.
Need to check the requirement of the fields with the partner of the electronic note.
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- Rank: Programador Júnior
- Posts: 17
- Joined: Thu, 27 Jan 2011 2:44 pm
- Location: São Paulo
cn998
Dear colleague,
All freights can you determine who will pay (recipient or the issuer)?
grateful
All freights can you determine who will pay (recipient or the issuer)?
grateful
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- Rank: Programador Júnior
- Posts: 17
- Joined: Thu, 27 Jan 2011 2:44 pm
- Location: São Paulo
cn998
Specifically need to make this configuration in the company
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- Information
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