# Como apagar os códigos EAN do fornecedor numa nota XML

<figure><img src="https://1136259996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MbXdm46cDzB-VCuUzq9%2Fuploads%2FfhAQ9fr2QJDsLAPV9VVh%2FScreen%20Shot%202023-05-17%20at%2018.21.47.png?alt=media&#x26;token=613704c5-bfc1-4f93-b9d1-e9fba52098f8" alt="" width="357"><figcaption></figcaption></figure>

### Após abrir a tela, clique no botão **EDITAR NOTA ENTRADA**:

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### Em seguida, busque a nota fiscal desejada, selecionando um FORNECEDOR:

<figure><img src="https://1136259996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MbXdm46cDzB-VCuUzq9%2Fuploads%2F8OrM61x4TCVrKpJ8urPZ%2FScreen%20Shot%202023-05-17%20at%2018.24.56.png?alt=media&#x26;token=55a27725-dfe8-48aa-9263-f4797c53c68e" alt=""><figcaption></figcaption></figure>

### Agora basta abrir a nota e clicar em LIMPAR EAN:

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### Você perceberá que o sistema limpará TODOS os códigos de barras de todas as peças, e assim na hora do cadastro basta você gerar os seus próprios códigos:

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