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- CNO Number: enter CNO number.
- Owner Type: enter CNO owner.
- CNPJ/CPF Pro: enter CNPJ or CPF of the CNO Owner
2. In the Purchases module access the register Product x Supplier register, select an existing binding and click Edit, if not, make the register.
3. Fill out the field CNO Code and save changes.
4. In the module Purchases access the Inflow Inbound Document and enter using the product and supplier/binding store.
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