Linha Microsiga Protheus - Inglês

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  • Detailed Invoicing Estimate - JURAPAD026 - P12

Index

Purpose

Use this feature to create the Detailed Invoicing Estimate report.

When accessing the routine, view the initial parameters screen.

Fill out the information in accordance with the instructions found in Main Fields. 

To create the report, click OK or to exit the screen click Cancel.


Previous Registers

To issue the detailed invoicing estimate report, first specify whether it will be created in Crystal or in FWMSPrinter. To do so, set parameter MV_JMODREL. If you choose Crystal, you must also set parameter MV_JCRYSER to indicate whether the server will process the report issue or the application client.

 

Main Fields 

FieldDescription
Reference Year-Month

In this field, enter the year and the month of reference.

Example:

2016-07

Office
Use the magnifying glass or the F3 key to fill out the content of the field.
Customers Group

Define the content of this field by selecting 1-Yes or 2-No.

CustomerUse the magnifying glass or the F3 key to fill out the content of the field.
StoreIn this field, enter the store desired.
ContractUse the magnifying glass or the F3 key to fill out the content of the field.
Result

Define the content of this field by selecting 1-Screen or 2-Printer.