Processo de faturamento dos pedidos TV8

Produto:

2030 - Frente de Caixa

Passo a passo:

O processo de faturamento dos pedidos TV8 é realizado após o pedido TV7 ter sido faturado pela rotina 2030, necessitando então que o faturamento TV8 ocorra conforme fluxo abaixo:

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Observações:

Saiba mais sobre o processo de faturamento da rotina 2030, através do link: http://tdn.totvs.com/pages/viewpage.action?pageId=185738793;