# Como apagar os códigos EAN do fornecedor numa nota XML

<figure><img src="/files/N9q9NH7imfz5i1uolmyo" alt="" width="357"><figcaption></figcaption></figure>

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

<figure><img src="/files/0dqAfRs1hscLAHBbjiwI" alt=""><figcaption></figcaption></figure>

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

<figure><img src="/files/55b4uqNowHGLhRPh0p1G" alt=""><figcaption></figcaption></figure>

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

<figure><img src="/files/BlrjrINeOgA2RQb5WqQB" alt=""><figcaption></figcaption></figure>

### 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:

<figure><img src="/files/a9NASR9MwZaQIj8Dx4xt" alt=""><figcaption></figcaption></figure>


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