enterpriseone xe global solutions - brazil peoplebook
TRANSCRIPT
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EnterpriseOne XeGlobal Solutions - Brazil PeopleBook
September 2000
-
J.D. Edwards World Source Company
7601 Technology Way
Denver, CO 80237
Portions of this document were reproduced from material prepared by J.D. Edwards.
Copyright J.D. Edwards World Source Company, 2000
All Rights Reserved
SKU XeEABL
J.D. Edwards is a registered trademark of J.D. Edwards & Company. The names of all other products and services of J.D. Edwards used herein are trademarks or registered trademarks of J.D. Edwards World Source Company.
All other product names used are trademarks or registered trademarks of their respective owners.
The information in this guide is confidential and a proprietary trade secret of J.D. Edwards World Source Company. It may not be copied, distributed, or disclosed without prior written permission. This guide is subject to change without notice and does not represent a commitment on the part of J.D. Edwards & Company and/or its subsidiaries. The software described in this guide is furnished under a license agreement and may be used or copied only in accordance with the terms of the agreement. J.D. Edwards World Source Company uses automatic software disabling routines to monitor the license agreement. For more details about these routines, please refer to the technical product documentation.
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Table of Contents
Solutions Summary ..............................................................1
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System Setup .......................................................................9
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-
Global Solutions: Brazil
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Item Entry Processing ..................................................... 109
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Table of Contents
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Order Entry Processing....................................................155
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-
Global Solutions: Brazil
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Receipts Processing........................................................ 243
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-
Table of Contents
Vouchers Processing.......................................................283
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Sales Order Management Processing...........................301
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-
Global Solutions: Brazil
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-
Table of Contents
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-
Global Solutions: Brazil
Invoice Processing.......................................................... 547
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-
Table of Contents
Automatic Receipts Processing .....................................629
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Automatic Payment Processing.....................................703
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-
Global Solutions: Brazil
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Reporting and Inquiry Processing.................................. 787
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-
Table of Contents
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Stand-Alone Nota Fiscal Processing..............................805
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Index ......................................................................................833
-
OneWorld Xe (09/00) 1 To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
Solutions Summary
-
OneWorld Xe (09/00) 3 To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
J.D. Edwards Business Solutions for Brazil
J.D. Edwards Country Information
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Tax Solutions Summary
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Tax Calculation
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*$&$$#A2! '
-
Global Solutions: Brazil
4 OneWorld Xe (09/00) To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
Distribution Solutions Summary
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Inventory Management Processing
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Procurement Processing
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Sales Order Management Processing
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-
J.D. Edwards Business Solutions for Brazil
OneWorld Xe (09/00) 5 To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
Accounts Receivable Solutions Summary
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Accounts Payable Solutions Summary
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-
Global Solutions: Brazil
6 OneWorld Xe (09/00) To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
General Accounting Solutions Summary
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General Ledger Report
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Transaction Journal Report
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As Of Workfile
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-
J.D. Edwards Business Solutions for Brazil
OneWorld Xe (09/00) 7 To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
Additional Functionality for Brazil
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Alternate Chart of Accounts
-
OneWorld Xe (09/00) 9 To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
System Setup
2%%###%$#$$%#$####$
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-
OneWorld Xe (09/00) 11 To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
Setting Up Your System for Localization
-
Global Solutions: Brazil
12 OneWorld Xe (09/00) To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
1##*$$##$=8@(''>;"%$
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-
Setting Up Your System for Localization
OneWorld Xe (09/00) 13 To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
: *%$='0:">##$%$#$%$##
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-
Global Solutions: Brazil
14 OneWorld Xe (09/00) To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
Setting Up an Alternate Chart of Accounts
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-
Setting Up Your System for Localization
OneWorld Xe (09/00) 15 To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
1#$3#$*##=8(5''>*#&2$
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-
Global Solutions: Brazil
16 OneWorld Xe (09/00) To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
#+$$*###%
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-
Setting Up Your System for Localization
OneWorld Xe (09/00) 17 To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
7 ##') ##%
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-
Global Solutions: Brazil
18 OneWorld Xe (09/00) To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
2$
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-
Setting Up Your System for Localization
OneWorld Xe (09/00) 19 To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
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-
Global Solutions: Brazil
20 OneWorld Xe (09/00) To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
2#"## *$B#)###$#$%$####$###%#$$14A
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Setting Up Your System for Localization
OneWorld Xe (09/00) 21 To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
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See Also
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Setting Up User Defined Codes
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Global Solutions: Brazil
22 OneWorld Xe (09/00) To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
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See Also
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Setting Up Your System for Localization
OneWorld Xe (09/00) 23 To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
Document Type - Invoices Only (00/DI)
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-
Global Solutions: Brazil
24 OneWorld Xe (09/00) To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
Payment Instrument (00/PY)
#;#$#$%#$####
Produce Bank File (04/PP)
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Activity/Status Codes (40/AT)
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-
Setting Up Your System for Localization
OneWorld Xe (09/00) 25 To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
See Also
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-
Global Solutions: Brazil
26 OneWorld Xe (09/00) To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
Average Cost Calculation (40/AV)
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-
Setting Up Your System for Localization
OneWorld Xe (09/00) 27 To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
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G/L Posting Category (41/9)
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Global Solutions: Brazil
28 OneWorld Xe (09/00) To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
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Code - Taxpayer (76/CC)
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Setting Up Your System for Localization
OneWorld Xe (09/00) 29 To access English documentation updates, see
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Category Code Name/Code (BR) (76/CN)
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Global Solutions: Brazil
30 OneWorld Xe (09/00) To access English documentation updates, see
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Fiscal Book Code (76/FB)
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Flag - Free Port Zone (76/FR)
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Setting Up Your System for Localization
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G/L Class Code Cross Reference (76/GL)
-
Global Solutions: Brazil
32 OneWorld Xe (09/00) To access English documentation updates, see
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%$###%#;S%4.6JJJ.+JJJ#%#%#;#80:
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See Also
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ICMS Code - Fiscal Value (76/II)
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Item Origin (76/IO)
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Setting Up Your System for Localization
OneWorld Xe (09/00) 33 To access English documentation updates, see
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IPI Code - Fiscal Value (76/IP)
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Nota Fiscal Source (76/NF)
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Global Solutions: Brazil
34 OneWorld Xe (09/00) To access English documentation updates, see
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Purchase Use (76/PU)
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Bank Receive Code (76/RC)
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Setting Up Your System for Localization
OneWorld Xe (09/00) 35 To access English documentation updates, see
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Sales Reverse - Document Types (76/RD)
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Bank Send Code (76/SC)
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Global Solutions: Brazil
36 OneWorld Xe (09/00) To access English documentation updates, see
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ICMS Tax Substitution Markup (76/SM)
-
Setting Up Your System for Localization
OneWorld Xe (09/00) 37 To access English documentation updates, see
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Global Solutions: Brazil
38 OneWorld Xe (09/00) To access English documentation updates, see
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Before You Begin
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Setting Up Your System for Localization
OneWorld Xe (09/00) 39 To access English documentation updates, see
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Global Solutions: Brazil
40 OneWorld Xe (09/00) To access English documentation updates, see
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Setting Up Your System for Localization
OneWorld Xe (09/00) 41 To access English documentation updates, see
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Global Solutions: Brazil
42 OneWorld Xe (09/00) To access English documentation updates, see
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Setting Up Your System for Localization
OneWorld Xe (09/00) 43 To access English documentation updates, see
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Global Solutions: Brazil
44 OneWorld Xe (09/00) To access English documentation updates, see
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Setting Up Company and Branch/Plant Cross-References
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Setting Up Your System for Localization
OneWorld Xe (09/00) 45 To access English documentation updates, see
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OneWorld Xe (09/00) 47 To access English documentation updates, see
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Setting Up Your System for Next Numbers
##$#%4#&%23$$#%
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Setting Up Next Numbers for Nota Fiscal
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Global Solutions: Brazil
48 OneWorld Xe (09/00) To access English documentation updates, see
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Setting Up Your System for Next Numbers
OneWorld Xe (09/00) 49 To access English documentation updates, see
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Global Solutions: Brazil
50 OneWorld Xe (09/00) To access English documentation updates, see
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Setting Up Your System for Next Numbers
OneWorld Xe (09/00) 51 To access English documentation updates, see
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Q*
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Global Solutions: Brazil
52 OneWorld Xe (09/00) To access English documentation updates, see
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.
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Setting Up Your System for Next Numbers
OneWorld Xe (09/00) 53 To access English documentation updates, see
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5 6$&/#%#1$?4#
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-
OneWorld Xe (09/00) 55 To access English documentation updates, see
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Setting Up Your System for Brazilian Taxes
.6=.#&$CD6$$>.6$##$=.#&$CD6$$>#4*##$#$$##$=**.>#%$%."..6.6$##$#23$$#4
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Global Solutions: Brazil
56 OneWorld Xe (09/00) To access English documentation updates, see
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%$$#$
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Setting Up AAIs for Brazilian Taxes
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-
Setting Up Your System for Brazilian Taxes
OneWorld Xe (09/00) 57 To access English documentation updates, see
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Setting Up Transaction Nature Codes
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Global Solutions: Brazil
58 OneWorld Xe (09/00) To access English documentation updates, see
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Setting Up Your System for Brazilian Taxes
OneWorld Xe (09/00) 59 To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
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Global Solutions: Brazil
60 OneWorld Xe (09/00) To access English documentation updates, see
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Setting Up Your System for Brazilian Taxes
OneWorld Xe (09/00) 61 To access English documentation updates, see
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#$%%$4 ##$#)#%$$/#$$###$?##$#$%##$$#$%#%##$14#
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Global Solutions: Brazil
62 OneWorld Xe (09/00) To access English documentation updates, see
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Setting Up Tax Codes
-
Setting Up Your System for Brazilian Taxes
OneWorld Xe (09/00) 63 To access English documentation updates, see
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-
Global Solutions: Brazil
64 OneWorld Xe (09/00) To access English documentation updates, see
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Setting Up ICMS Tax Rates
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Setting Up Your System for Brazilian Taxes
OneWorld Xe (09/00) 65 To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
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Global Solutions: Brazil
66 OneWorld Xe (09/00) To access English documentation updates, see
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Setting Up Your System for Brazilian Taxes
OneWorld Xe (09/00) 67 To access English documentation updates, see
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Setting Up IPI Tax Rates
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Global Solutions: Brazil
68 OneWorld Xe (09/00) To access English documentation updates, see
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Setting Up Your System for Brazilian Taxes
OneWorld Xe (09/00) 69 To access English documentation updates, see
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Using Advanced Pricing for Procurement
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Setting Up Your System for Brazilian Taxes
OneWorld Xe (09/00) 77 To access English documentation updates, see
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OneWorld Xe (09/00) 139 To access English documentation updates, see
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Before You Begin
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OneWorld Xe (09/00) 161 To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
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https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
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Processing Options for Purchase Order Entry - Brazil (P4310BR)
Defaults Tab
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OneWorld Xe (09/00) 167 To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
2. Transaction Nature Suffix
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https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
Working with Special Order Entry Features
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Global Solutions: Brazil
170 OneWorld Xe (09/00) To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
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Working with Special Order Entry Features
OneWorld Xe (09/00) 171 To access English documentation updates, see
https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
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https://knowledge.jdedwards.com/JDEContent/documentationcbt/overview/about_documentation_updates.pdf
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