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TIO Configuration | |
Field | Content |
Code | 510 |
TIO Type | Exit |
Credit ICMS | No |
Credit IPI? | No |
Generate Trade Note? | No |
Update Inventory? | Yes |
Third Party Possession? | Remittance |
Calculate ICMS? | Yes |
Calculate IPI? | No |
ICMS Red. % | 00.00 |
IPI Red. % | 00.00 |
ICMS Tax Rec. | Taxed |
IPI Tax Rec. | No |
Indicate IPI? | No |
IPI in Tax Base? | No |
Calc. ICM Dif. | No |
Mat. Consumption | No |
Return TIO* | 003 |
* Return TIO - TIO used for material return.
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2. Registration of Sales Order for remittance of goods for benefiting must follow:
Configuration of Sales Order | |
Field | Content |
Number | 000002 |
Order Type | B - Use Supplier |
Customer | 000001 (After Selecting the Remittance Supplier [F3]) |
Customer Type | Dealer |
Payment Term | 001 |
Product | V 131 steel die |
Quantity | 100 |
Unit Price | 200,00 |
Value | 20,000.00 |
Qty. Released | 100 |
Type of Outflow | 510 |
3. Before preparing the outflow document (Remittance), you need to check for existing blockage of credit or stock in the sales order. These must be cleared, so the Billing routine can be ran.
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Layout of the Third Party Possession Report
List of Materials from Third Party or in Third Party | |||||||||||
Customer/Supplier | Document | Issue Date | Unit of Measurement | Quantity | Values | TM | Entry Date | Lt. Delivery Dt | |||
Number/Series | Original | Already Delivered | Balance | Invoice Total | Total Returned | ||||||
000001/01 | 000003/UNI | 7/22/03 | UN | 100.00 | 0.00 | 100.00 | 1,000.00 | 0.00 | I | 7/22/03 |
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Tip: The report Third Party Possession lists the status of the material in third party possession (being benefited) or from third party (processed by the company). Notice that the column TM (Type of Transaction), has two status:
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See Also