This option protests a document, which can be an Invoice, a Trade Note, or a Check.
You can identify the checks in bordereau through the Bordereau field for the process of protest. |
Procedures
Protesting documents:
- In Related Features, select Protest.
- Select the supplier.
- Enter the following fields: Contract, Lot, Start Date, and End Date.
- Select the documents to be protested and confirm them.
View write-offs made in Accounts Receivable routine.
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