Histórico da Página
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- Do not convert - If you choose not to convert the amounts, only the bills in the currency selected will be displayed for replacement.
- Convert - If you choose to convert the amounts, all the temporary bills from Customer/Supplier will be displayed and the bills checked will have their balances converted into the selected currency.
You can trace the process of provisional Bills Replace that enables the write-off of provisional bills when generating the definitive bill, calculating the monetary variation in Settlement. |
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Procedures
To replace a bill:
1. Before starting replacement of interim bills receivable, press [F12] and fill out the routine parameters according field help instructions.
2. Select Replace.
The system displays a window for selecting customer, store, currencies and other currencies.
3. Enter the information and confirm it.
The system displays the screen for selecting the interim bills for replacement.
4. Double-click the bills you want until they are selected and confirm them.
The system opens the bills receivable addition screen.
5. Fill out data and confirm replacement.
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