Content

Purpose

Allows you to submit approved acts to the Financial or Purchase departments.

...

Deck of Cards

Card

View them and enter information to see items on screen and generate payment.

Enter information according to the guidelines described in Main Fields.

After typing it in, confirm.

Check the items on screen.

Select those requiring payment and click Generate Payment.

Card

Enable the search for information with the use of filters ordering them, based on the selected index considering, for example, branch+code.

...

Deck of Cards

Field	Description
Period From/To	Enter start and end periods.
Correspondent Law Firm From/To	Enter the group of correspondents to consider, both initial and final.
Corresponding Store From/To	Enter the corresponding stores to consider, both initial and final.
Firm From/To	Enter the firms to consider, both initial and final.
Area From/To	Enter the area to consider, both initial and final.
Client From/To	Enter the client to consider, both initial and final.
Client Store From/To	Enter the stores to consider, both initial and final.