In this routine the report of approval for treasury is generated.
Procedures
1. Fill out parameters as desired.
2. Select the transaction type:
- 1-Bordereau
- 2-Check
- 3-Bill
3. Check data and confirm.
4. The report with bills approved by treasury is generated.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas