Páginas filhas
  • Purchase Orders 2 (MATR111 - SIGACOM)

Versões comparadas

Chave

  • Esta linha foi adicionada.
  • Esta linha foi removida.
  • A formatação mudou.

...

This option generates data of purchase orders or delivery authorizations (DA), according to the configuration of report parameters, enabling you to select records per: numbering range, generation date range, only the new records or not, type (purchase order or DA), situation (pending, fulfilled, or all), definition of measurement unit (primary or secondary), currency to be used, etc.

help_buttonImage ModifiedTip:

In print configuration, parameter screen, option Print Taxes (Separate/Totalized), you can configure the presentation of taxes detailed (separate) or totalized. When the option Separate is selected, tax acronym, calculation basis, rate, and value are printed. When the option Totalized is selected, only the tax total value is printed.

In this report, the following data are printed:

...