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- To have a supplier registered with an active checking account in the bank register. Bank Supplier Binding at option Other Actions.
- Enter bill payable bank information of supplier in the fields: Supp. Account., Supp. Bank, Supp. Branch.
- To submit payment through CNAB, indicate in Bank Parameters whether you can use checking accounts for payments and the respective expiration date of the agreement.
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Example
Registers and Execution Examples
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Procedures
- In Parameterization, fill out the following questions according to field help:
- Initial Expiration?
- Final Expiration?
- Limit value?
- Bordereau date?
- Display Log?
- Display Entries?
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| Dica | ||
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Generate a processing log, if the questions Displays Log? is parameterized as Yes. |
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See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas