Páginas filhas
  • Others Tab (MATA030 - SIGAFAT)

The main profile data of the client are entered in this tab. You may indicate the profile, its validity and a note regarding the differentiated client.


Important:

  • It is possible to visually identify a differentiated client, such as a preferential client, or a client who has made several complaints, or even other types of differentiated clients. They are displayed by the Service Desk highlighted with their lines in grey.
  • In the field Apr. Remmitance if marked Yes, enable Sales Order on the field Gener. Doc. the automatic selection of the option Remittance.

In Generate Packing Slip, you may define the Clearance Code with up to 9 digits in the Clearance Code field.

Important:

 The fields Orig.Conta and Ent.Origem are used on the migration of a Suspect in a Prospect.



Main Fields and Controls

  • Use DDA

This field allows configuring the Automatic Direct Debit for the client.



See Also