This option allows to related accessory values on the bill positioned.
Procedures
- On the header of the payable accounts the bill data is displayed.
- In Values and Accessories, double-click the field Code and select the type of Accessory value to add.
- Fields Description and Value Type are automatically completed.
- Complete the value on field Value.
- Check the data and click Confirm.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas