This routine enables registration of existing bills, permitting alterations, descriptions, identification if the bills refer to discounts given or obtained and to define if the amounts in current accounts of Customers or Suppliers will be added or subtracted.
When the type in file is a type of bill for discount, the same can be discounted from the bill writing-off. This file also enables entry of different codes that exclusively belongs to certain countries. |
Procedures:
To add types of bills:
1. In the Types of Bills maintenance window, select the option Add.
The system displays the addition screen.
2. Fill in the data according to the field's help instructions.
3. Check the data and confirm addition.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas