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This functionality is for the United States, Portugal, and all countries in Latin America, except Brazil.
International Purchases is a new Purchases module feature, with operational functions related to the control and maintenance of import processes.
It provides the purchase department (import) of the company with the conditions to follow up and control purchase portfolios, international purchase orders, and the receipt of materials, enabling the timely replenishment of stocks.
Its controls involve different activities of import process:
- Import Request: document that initiates the international purchase process.
- Purchase Order (international purchase order): document that formalizes the Import Request.
- Clearance process control; with operational information (date, Import Declaration number, customs broker, etc.).
- Generation of Invoices, that are classified automatically, updating physical and financial balances.
Prior to using this feature, check the MV_EASY parameter, which integrates the Purchases module with the Imports module, to see that its content is N (no) and the MV_COMPINT |
.T. (true), to activate the import features developed in the Purchases module. These parameters must be configured following the procedures above. Otherwise, the functionality International Purchase is not available to be used. |
Configurations
Tables
Tables used by the system are identified by codes and list the information a field may hold.
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In the parameters list, check which must be changed.
Name | Description | Content |
Use it to activate the import features (International Purchases) of the Purchases module. | T | |
It is responsible for the integration of the environment Purchases module with the Import module. | N |
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Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas