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1. In Normative Instructions, the system displays the routine's description screen.

2. Click Parameters.

The routine parameters are displayed.

3. Fill out data according to field help instructions.

4. Note the following parameters:

Start Date

You do not have to enter the interval of dates because records are searched by trip number.

End Date

You do not have to enter the interval of dates because records are searched by trip number.

Normative Instruction

Enter the configuration file to be used, with no .INI extension. For this magnetic medium, enter the EDIMS.

Target File

Enter the destination file name where the information is generated. For instance: EDIMS.TXT.

Directory

Enter the directory where the text file created from the calculation is saved. Example: C:\EDIMS\.

Select Branches? (available from version 8.11)

Enter whether the branches to be processed will be selected. When you enter No, only the current branch is considered; when you select Yes, the system displays a screen in which you must select the branches to be considered.

After confirming parameters, EDIMS specific parameters are displayed:

Trip Number

Enter a valid number for the trip.

Checkpoint Station Code

Enter the code of the checkpoint station through the State of MS.

001    Porto 15            MS-SP   Bataguassu

002    Jupiá                MS-SP   Três Lagoas

003    Ilha Grande       MS-PR   Mundo Novo

004    Sonora             MS-MT  Sonora

005    Imarati             MS-SP   Parnaíba

004    Selvíria             MS-SP   Selvíria

Enter Type of Manifest

E- Arrival - when the goods come from another State of the Federation and are destined to Mato Grosso do Sul.

S-Departure - when the goods come from Mato Grosso do Sul and are destined to another State of the Federation.

G-Transit - when the goods cross the State of Mato Grosso do Sul with no deposits in such State.

5. Check data and confirm them.