Enables you to register, in a summarized and sequential way, payment orders generated for suppliers, according to parameters entered by the user.
Procedures
Issuing the list of payment orders:
- In Payment Order Report, click Parameters.
- Configure them according to field help instructions.
- Check configurations and confirm the report print.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas