(BRA) About sales order enhancements

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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

The following enhancements have been made to sales orders in Brazil:

  • You can create and post a sales order by specifying the fiscal document type and the Código Fiscal de Operações e Prestações (CFOP) code. You can also summarize the sales orders before posting.

  • You can change the delivery address for a sales order. The CNPJ/CPF and IE fields in the Sales order form are updated with the Cadastro Nacional da Pessoa Jurídica (CNPJ)/Cadastro de Pessoas Físicas (CPF) and Inscrição Estadual (IE) of the customer, based on the address that is selected as the delivery address for the customer in the Customers form. If the CNPJ/CPF and IE are not specified for the address, the CNPJ/CPF and IE fields in the Sales order form are updated with the CNPJ/CPF and IE on the Fiscal information FastTab in the Customers form. For more information, see (BRA) Create and post a sales order

  • You can cancel an incorrect fiscal document. When you cancel a fiscal document, the fiscal document is marked as canceled, and all the ledger and financial transactions are reversed. For more information, see (BRA) Cancel a customer fiscal document.

  • You can create delivery schedules for sales orders. The CFOP codes and tax information on the delivery lines are copied from the original sales line. For more information, see (BRA) Create sales delivery schedules.