Is there an E1 UBE that will populate Nota Fiscal (Brazil) information in the system 47 tables?
We are going live on E1 with our site in Brazil and are looking to implement our internal EDI with one of the customers out of Brazil. Since Brazil requires a Nota Fiscal before invoicing; is there a UBE that populates this type of information in the 47 system files to be sent out via EDI (RND).