Informações | ||
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This routine was adjusted to comply with the General Personal Data Protection Law (Statute No. 13.70), so that some fields containing data regarded as sensitive and/or personal are blurred, becoming illegible. |
This routine controls the release of funds release for anticipated advance payments, by registering them with users that are authorized to release . To associate documents that them. Enabling the attachment of documents that justify the release in the Payment Order Mod II is allowed.
In the Funds Request routine, you can performmake payments as:
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Besides approveapproving/reject rejecting payments, you can cancel the releases releases.
Important: |
For this feature, set parameter MV_FINCTAL |
to content 2. |
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Procedures
Registering To register the payment release:
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See Also
Exibir filhos