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Both original bills and those generated by the system receive a settlement number generated sequentially. This sequential number is defined by parameter MV_NUMLIQP.
For generated bills, you must manually inform prefix, number, installment, and type.
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Bills generated by this routine can also be renegotiated. In this case, it is called resettlement.
In Branches? you can select the branches to generate the routine. |
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Procedures
To settle bills of a supplier:
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- Change of Values - Changes the value of a bill.
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