Histórico da Página
...
This routine makes total or partial payment of bills payable and generates advance payments for one or several suppliers.
If the payment order is changed after being generated, you cannot delete it. To define the module I accounts payable and receivable process, parameter MV_FINCTMD must be defined with contend 1. |
...
Procedures
To generate a pre-payment order:
...
3. Double-click a payment order to select it.
4. Click Confirm.
...
See Also
Exibir filhos
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas