01. OVERVIEW
The purpose of the Serasa - Manual Withdrawal routine (FINA771) is to manually withdraw from Protheus the batches of bills that have already been withdrawn from the Serasa website.
02. OPERATION
- Withdraw
Manual withdrawal of batches of bills negotiated or received in Protheus.
03. MAIN SCREEN
- Select the batch you want to withdraw and click Withdraw.
- Check the information presented and click Save.
Action | Description |
|---|---|
Withdraw | Manually withdraws bills negotiated or received in Protheus |
04. MAIN FIELDS
Fields | Description |
|---|---|
FW9_FILIAL | System Branch |
FW9_LOTE | Serasa Batch Code |
FW9_IDDOC | Bill ID |
FW9_PREFIX | Bill Prefix |
FW9_NUM | Bill Number |
FW9_PARCEL | Bill Installment |
FW9_TIPO | Bill type |
FW9_CLIENT | Customer |
FW9_LOJA | Store |
FW9_VALOR | Value of Source Document |
FW9_FILORI | Source Branch |
FW9_OBS | Note |
05. TABLES USED
Name | Description |
|---|---|
FWA | Serasa Bill Status |
FWB | Serasa Bill Transactions |
FW9 | Serasa Batch Details |
SE1 | Accounts Receivable |
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