In companies with many branches, collection is usually centralized. This means, for example, paying Bills from suppliers AAAAAA store 01, AAAAAA store 02, AAAAAA store 03, issuing a check to supplier AAAAAA store 00 or even to supplier BBBBBB store 00, if there is no standard for coding suppliers.
- In the first case, it shall be established in the initial parameter screen that the bills selected must be grouped by SUPPLIER.
- In the second case, ALL must be grouped. Then, after selecting the Payment Order you want, click Select Supplier to choose the supplier that receives the payment.
- In regular operations for bill payment to suppliers with coding, the option SUPPLIER + STORE must be selected in the initial parameter screen.
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