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Important:

  • Observe that the information relating to prefix, type, number and class in the initial screen relate to the bills to be generated; on the other hand, the fields issue, invoice amount and supplier are used to filter bills.
  • The routine Invoices Payable does not generate bank transaction.


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Parameters Involved

  • MV_FATOUT:Time the user have to select a record.
  • MV_MSGTIME: Message to the user informing the time to use the screen is running out.

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